[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33287 | 60.33 | 2024-11-12 | 85 | 3 | 11 | Actual |
| 7648 | 16227.00 | 2022-11-13 | 8 | 7 | 7 | Actual |
| 5872 | 174.00 | 2022-10-13 | 67 | 6 | 4 | Actual |
| 22551 | 58.21 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 15263 | 35.87 | 2023-06-13 | 81 | 2 | 11 | Actual |
| 30734 | 14978.00 | 2024-09-12 | 22 | 7 | 6 | Actual |
| 34187 | 71000.00 | 2024-12-13 | 99 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-12 | 77 | 1 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 13402 | 175.33 | 2023-04-13 | 67 | 6 | 8 | Actual |
| 20154 | 12485.00 | 2023-11-13 | 18 | 7 | 7 | Actual |
| 17288 | 1099.72 | 2023-08-13 | 61 | 3 | 11 | Actual |
| 3940 | 222.00 | 2022-08-13 | 66 | 3 | 6 | Actual |
| 19721 | 237.00 | 2023-11-13 | 89 | 1 | 4 | Actual |
| 607 | 527.00 | 2022-05-13 | 87 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-12 | 80 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-09-13 | 77 | 6 | 8 | Budget |
| 2789 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 32324 | 4092.32 | 2024-10-12 | 63 | 6 | 12 | Actual |
| 24250 | 455.64 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 16355 | 201.83 | 2023-07-14 | 77 | 6 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-14 | 76 | 6 | 7 | Budget |
| 24440 | 1.00 | 2024-03-12 | 96 | 5 | 11 | Actual |
| 15156 | 90807.32 | 2023-06-13 | 53 | 6 | 8 | Actual |
| 4941 | 38158.00 | 2022-09-13 | 21 | 7 | 5 | Actual |
| 18460 | 257745.16 | 2023-09-13 | 46 | 7 | 11 | Actual |
| 38783 | 333.00 | 2025-04-13 | 90 | 6 | 7 | Actual |
| 26845 | 20.00 | 2024-06-12 | 96 | 1 | 3 | Actual |
| 29412 | 5248.00 | 2024-08-12 | 23 | 7 | 5 | Actual |
| 19554 | 5927.47 | 2023-10-13 | 6 | 7 | 12 | Actual |
| 1671 | 200.00 | 2022-06-13 | 80 | 2 | 6 | Budget |
| 21738 | 182.00 | 2024-01-11 | 68 | 1 | 4 | Actual |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 4998 | 480.00 | 2022-09-13 | 87 | 1 | 6 | Budget |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 7020 | 162.00 | 2022-11-13 | 83 | 6 | 4 | Actual |
| 6842 | 181.00 | 2022-11-13 | 89 | 6 | 3 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 3200 | 300.00 | 2022-07-14 | 73 | 1 | 8 | Budget |
| 30570 | 36.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
| 17901 | 66.00 | 2023-09-13 | 89 | 2 | 6 | Actual |
| 6240 | 80.00 | 2022-10-13 | 68 | 4 | 6 | Budget |
| 16448 | 19.91 | 2023-07-14 | 87 | 2 | 12 | Actual |
| 6046 | 214.00 | 2022-10-13 | 90 | 6 | 5 | Actual |
| 5651 | 94.00 | 2022-10-13 | 84 | 1 | 3 | Actual |
| 21950 | 10.00 | 2024-01-11 | 69 | 2 | 6 | Actual |
| 19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 8669 | 200.00 | 2022-12-14 | 68 | 1 | 7 | Budget |
| 5128 | 100.00 | 2022-09-13 | 78 | 4 | 6 | Budget |
| 31237 | 5255.11 | 2024-09-12 | 18 | 7 | 12 | Actual |
| 36047 | 1634.00 | 2025-02-11 | 65 | 1 | 4 | Actual |
| 32958 | 568.00 | 2024-11-12 | 80 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-04-13 | 77 | 6 | 5 | Budget |
| 10418 | 25627.00 | 2023-02-11 | 38 | 7 | 4 | Actual |
| 35670 | 4992.34 | 2025-01-11 | 20 | 7 | 11 | Actual |
| 25521 | 1330.57 | 2024-04-12 | 23 | 7 | 11 | Actual |
Generated 2025-06-13 00:41:13.965 UTC