[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6543 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23850 | 230.00 | 2024-03-11 | 74 | 6 | 5 | Actual |
| 3673 | 6064.00 | 2022-08-12 | 8 | 7 | 4 | Actual |
| 25384 | 10.33 | 2024-04-11 | 85 | 2 | 11 | Actual |
| 6978 | 9687.00 | 2022-11-12 | 53 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-04-12 | 84 | 1 | 7 | Actual |
| 29354 | 234.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
| 35536 | 64.59 | 2025-01-10 | 85 | 2 | 11 | Actual |
| 3049 | 680.00 | 2022-07-13 | 65 | 1 | 7 | Actual |
| 31365 | 38514.25 | 2024-09-11 | 34 | 7 | 13 | Actual |
| 27944 | 7834.73 | 2024-06-11 | 8 | 7 | 13 | Actual |
| 3088 | 10.00 | 2022-07-13 | 96 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-02-10 | 62 | 6 | 8 | Actual |
| 37068 | 52568.90 | 2025-02-10 | 39 | 7 | 13 | Actual |
| 25658 | 13111.00 | 2024-05-10 | 93 | 7 | 4 | Actual |
| 12854 | 137.00 | 2023-04-12 | 89 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-02-10 | 80 | 2 | 13 | Actual |
| 14122 | 9.00 | 2023-05-12 | 96 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-02-10 | 78 | 1 | 4 | Actual |
| 31658 | 140527.00 | 2024-10-11 | 15 | 7 | 5 | Actual |
| 6165 | 50.00 | 2022-10-12 | 83 | 2 | 6 | Budget |
| 15238 | 68.85 | 2023-06-12 | 84 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
| 26592 | 4552.97 | 2024-05-11 | 22 | 7 | 11 | Actual |
| 27627 | 122.04 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 38752 | 16.00 | 2025-04-12 | 96 | 1 | 7 | Actual |
| 30395 | 135805.00 | 2024-09-11 | 12 | 2 | 4 | Actual |
| 38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
| 26586 | 22976.72 | 2024-05-11 | 14 | 7 | 11 | Actual |
| 7461 | 213.00 | 2022-11-12 | 66 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-02-10 | 85 | 1 | 3 | Actual |
| 15285 | 149.70 | 2023-06-12 | 74 | 3 | 11 | Actual |
| 16756 | 137834.00 | 2023-08-12 | 12 | 2 | 5 | Actual |
| 14186 | 34500.00 | 2023-05-12 | 99 | 6 | 8 | Actual |
| 14224 | 51.82 | 2023-05-12 | 68 | 1 | 11 | Actual |
| 34608 | 310.34 | 2024-12-12 | 73 | 6 | 12 | Actual |
| 23777 | 502417.00 | 2024-03-11 | 4 | 7 | 4 | Actual |
| 30915 | 567.76 | 2024-09-11 | 73 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-12 | 100 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-12 | 84 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-13 | 94 | 6 | 8 | Actual |
| 4787 | 63000.00 | 2022-09-12 | 99 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-04-12 | 57 | 6 | 5 | Actual |
| 8437 | 100.00 | 2022-12-13 | 68 | 3 | 6 | Budget |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 1528 | 31.00 | 2022-06-12 | 69 | 6 | 5 | Actual |
| 25182 | -238.00 | 2024-04-11 | 91 | 6 | 7 | Actual |
| 25409 | 32.67 | 2024-04-11 | 83 | 3 | 11 | Actual |
| 32054 | -254.97 | 2024-10-11 | 91 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 37693 | 458.67 | 2025-03-12 | 94 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-05-12 | 83 | 1 | 5 | Budget |
| 24912 | 20579.00 | 2024-04-11 | 24 | 7 | 5 | Actual |
| 23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 16815 | 70376.00 | 2023-08-12 | 37 | 7 | 5 | Actual |
| 17643 | 156.00 | 2023-09-12 | 65 | 7 | 3 | Actual |
| 26697 | 12289.29 | 2024-05-11 | 40 | 7 | 12 | Actual |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 760 | 380.00 | 2022-05-12 | 87 | 6 | 6 | Budget |
Generated 2025-06-11 05:18:32.944 UTC