[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6871 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25198 | 12235.00 | 2024-04-11 | 20 | 7 | 7 | Actual |
| 35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
| 32922 | 117.00 | 2024-11-11 | 76 | 5 | 6 | Actual |
| 35234 | 291.00 | 2025-01-10 | 81 | 6 | 6 | Actual |
| 9732 | 380.00 | 2023-01-10 | 87 | 6 | 6 | Budget |
| 24158 | 1565748.00 | 2024-03-11 | 4 | 7 | 7 | Actual |
| 25972 | 14076.00 | 2024-05-11 | 20 | 7 | 5 | Actual |
| 23437 | 11.40 | 2024-02-10 | 94 | 5 | 11 | Actual |
| 11730 | 78.00 | 2023-03-12 | 94 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-12 | 62 | 2 | 8 | Budget |
| 6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
| 24413 | 4.00 | 2024-03-11 | 96 | 4 | 11 | Actual |
| 7474 | 100.00 | 2022-11-12 | 74 | 6 | 6 | Budget |
| 284 | 100.00 | 2022-05-12 | 84 | 6 | 4 | Budget |
| 28815 | 37.99 | 2024-07-12 | 90 | 5 | 11 | Actual |
| 25963 | 402468.00 | 2024-05-11 | 4 | 7 | 5 | Actual |
| 24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 12486 | 650.00 | 2023-04-12 | 61 | 7 | 3 | Budget |
| 38025 | 53.95 | 2025-03-12 | 73 | 2 | 12 | Actual |
| 5648 | 100.00 | 2022-10-12 | 83 | 1 | 3 | Budget |
| 11588 | 364.00 | 2023-03-12 | 92 | 1 | 5 | Actual |
| 15867 | 363.00 | 2023-07-13 | 90 | 3 | 6 | Actual |
| 9434 | 18680.00 | 2023-01-10 | 32 | 7 | 5 | Actual |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 25382 | 13.53 | 2024-04-11 | 83 | 2 | 11 | Actual |
| 374 | 294.00 | 2022-05-12 | 92 | 1 | 5 | Actual |
| 5249 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-03-12 | 76 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 16388 | 53247.50 | 2023-07-13 | 29 | 7 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 16931 | 979.00 | 2023-08-12 | 62 | 5 | 6 | Actual |
| 9696 | 5233.00 | 2023-01-10 | 63 | 6 | 6 | Actual |
| 6337 | 172.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
| 17835 | 51419.00 | 2023-09-12 | 21 | 7 | 5 | Actual |
| 13043 | 293.00 | 2023-04-12 | 87 | 5 | 6 | Actual |
| 27025 | 50984.00 | 2024-06-11 | 38 | 7 | 4 | Actual |
| 20448 | 286.93 | 2023-11-12 | 76 | 6 | 11 | Actual |
| 1635 | 480.00 | 2022-06-12 | 87 | 1 | 6 | Budget |
| 15366 | 614990.94 | 2023-06-12 | 4 | 7 | 11 | Actual |
| 585 | 300.00 | 2022-05-12 | 73 | 3 | 6 | Budget |
| 18650 | 42.00 | 2023-10-12 | 68 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
| 38720 | 38663.00 | 2025-04-12 | 38 | 7 | 6 | Actual |
| 23347 | 12.46 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-02-10 | 77 | 1 | 12 | Actual |
| 27885 | 222.31 | 2024-06-11 | 68 | 2 | 13 | Actual |
| 15167 | 182.90 | 2023-06-12 | 68 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 30237 | 10233.02 | 2024-08-11 | 32 | 7 | 13 | Actual |
| 28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 19514 | 43.31 | 2023-10-12 | 89 | 2 | 12 | Actual |
| 6407 | 100579.00 | 2022-10-12 | 39 | 7 | 6 | Actual |
| 1969 | -192.00 | 2022-06-12 | 91 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-01-10 | 83 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-04-11 | 85 | 2 | 6 | Actual |
Generated 2025-06-12 00:21:21.951 UTC