[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6819 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-06-12 | 77 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
| 33146 | 217.75 | 2024-11-11 | 94 | 2 | 8 | Actual |
| 24809 | 7496.00 | 2024-04-11 | 8 | 7 | 4 | Actual |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 10343 | 2676.00 | 2023-02-10 | 61 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-03-12 | 73 | 1 | 3 | Actual |
| 13121 | 44827.00 | 2023-04-12 | 14 | 7 | 6 | Actual |
| 2350 | 59.00 | 2022-07-13 | 85 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
| 12633 | 650.00 | 2023-04-12 | 87 | 6 | 4 | Budget |
| 14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
| 25485 | 18.84 | 2024-04-11 | 69 | 6 | 11 | Actual |
| 33752 | 655.00 | 2024-12-12 | 73 | 1 | 4 | Actual |
| 18208 | 191.99 | 2023-09-12 | 68 | 6 | 8 | Actual |
| 24098 | 535.00 | 2024-03-11 | 66 | 1 | 7 | Actual |
| 28175 | 48071.00 | 2024-07-12 | 38 | 7 | 4 | Actual |
| 37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
| 19685 | 118.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 17672 | 653.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
| 8121 | 42.00 | 2022-12-13 | 71 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
| 30827 | 14681.00 | 2024-09-11 | 22 | 7 | 7 | Actual |
| 29592 | 436.00 | 2024-08-11 | 92 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-12 | 62 | 6 | 3 | Actual |
| 7218 | 146.00 | 2022-11-12 | 68 | 1 | 6 | Actual |
| 18414 | 174.17 | 2023-09-12 | 74 | 6 | 11 | Actual |
| 25977 | 22336.00 | 2024-05-11 | 28 | 7 | 5 | Actual |
| 22577 | 9314.76 | 2024-01-10 | 32 | 7 | 12 | Actual |
| 5927 | 21106.00 | 2022-10-12 | 24 | 7 | 4 | Actual |
| 17533 | 7573.24 | 2023-08-12 | 24 | 7 | 12 | Actual |
| 19057 | 540.00 | 2023-10-12 | 66 | 1 | 7 | Actual |
| 32584 | 121427.00 | 2024-11-11 | 37 | 7 | 3 | Actual |
| 19757 | -186.00 | 2023-11-12 | 91 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2023-05-12 | 34 | 7 | 4 | Actual |
| 636 | 200.00 | 2022-05-12 | 76 | 4 | 6 | Budget |
| 13621 | 88.00 | 2023-05-12 | 71 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-12-13 | 76 | 6 | 7 | Actual |
| 31608 | 255.00 | 2024-10-11 | 89 | 1 | 5 | Actual |
| 18751 | 186348.00 | 2023-10-12 | 29 | 7 | 4 | Actual |
| 14417 | 2917.83 | 2023-05-12 | 12 | 2 | 12 | Actual |
| 36503 | 6123.00 | 2025-02-10 | 23 | 7 | 7 | Actual |
| 36397 | 167985.00 | 2025-02-10 | 101 | 6 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-12 | 100 | 7 | 3 | Actual |
| 7367 | 220.00 | 2022-11-12 | 73 | 4 | 6 | Budget |
| 4146 | 30604.00 | 2022-08-12 | 19 | 7 | 6 | Actual |
| 7322 | 100.00 | 2022-11-12 | 74 | 3 | 6 | Budget |
| 20571 | 13.53 | 2023-11-12 | 84 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
| 35207 | 112.00 | 2025-01-10 | 89 | 5 | 6 | Actual |
| 26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 11660 | 10438.00 | 2023-03-12 | 8 | 7 | 5 | Actual |
| 15563 | 27734.00 | 2023-07-13 | 28 | 7 | 3 | Actual |
| 38145 | 741.62 | 2025-03-12 | 74 | 2 | 13 | Actual |
Generated 2025-06-11 08:45:53.721 UTC