[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7718 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34015 | 97.00 | 2024-12-12 | 68 | 4 | 6 | Actual |
| 35995 | 73545.00 | 2025-02-10 | 15 | 7 | 3 | Actual |
| 16984 | 315.00 | 2023-08-12 | 90 | 6 | 6 | Actual |
| 38945 | 210.34 | 2025-04-12 | 68 | 1 | 11 | Actual |
| 6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
| 20640 | 265.00 | 2023-12-13 | 54 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-06-12 | 73 | 6 | 3 | Budget |
| 7772 | 213.21 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 17820 | 44172.00 | 2023-09-12 | 94 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2022-09-12 | 53 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-09-12 | 77 | 4 | 11 | Actual |
| 33132 | 510.18 | 2024-11-11 | 76 | 2 | 8 | Actual |
| 2840 | 423.00 | 2022-07-13 | 81 | 3 | 6 | Actual |
| 18129 | 175194.00 | 2023-09-12 | 29 | 7 | 7 | Actual |
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
| 6650 | 11300.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
| 21703 | 416859.00 | 2024-01-10 | 46 | 7 | 3 | Actual |
| 10970 | 247.00 | 2023-02-10 | 74 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-02-10 | 77 | 6 | 3 | Actual |
| 3182 | 13715.00 | 2022-07-13 | 100 | 7 | 7 | Actual |
| 10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
| 11112 | 80.00 | 2023-02-10 | 84 | 2 | 8 | Budget |
| 30865 | 528.36 | 2024-09-11 | 89 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
| 36637 | 2364248.71 | 2025-02-10 | 46 | 7 | 8 | Actual |
| 568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
| 33801 | -245.00 | 2024-12-12 | 91 | 6 | 4 | Actual |
| 21425 | 92.25 | 2023-12-13 | 89 | 4 | 11 | Actual |
| 34050 | 182.00 | 2024-12-12 | 81 | 5 | 6 | Actual |
| 27732 | 8755.18 | 2024-06-11 | 100 | 7 | 11 | Actual |
| 19863 | 124317.00 | 2023-11-12 | 15 | 7 | 5 | Actual |
| 5962 | 228.00 | 2022-10-12 | 74 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-04-11 | 77 | 6 | 4 | Actual |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 38213 | 7908.42 | 2025-03-12 | 33 | 7 | 13 | Actual |
| 15134 | 134.42 | 2023-06-12 | 68 | 2 | 8 | Actual |
| 23356 | 32.67 | 2024-02-10 | 94 | 2 | 11 | Actual |
| 31746 | 284.00 | 2024-10-11 | 76 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 20511 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 27450 | 479.88 | 2024-06-11 | 74 | 2 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-13 | 62 | 1 | 5 | Actual |
| 30038 | 5.00 | 2024-08-11 | 96 | 1 | 12 | Actual |
| 26031 | 48.00 | 2024-05-11 | 76 | 2 | 6 | Actual |
| 25664 | 21333.00 | 2024-05-10 | 93 | 7 | 6 | Actual |
| 5035 | 280.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 35859 | 295.99 | 2025-01-10 | 92 | 2 | 13 | Actual |
| 7294 | 84.00 | 2022-11-12 | 89 | 2 | 6 | Actual |
| 23780 | 8244.00 | 2024-03-11 | 8 | 7 | 4 | Actual |
| 30899 | 63009.83 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 23683 | 560092.00 | 2024-03-11 | 46 | 7 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-11 | 54 | 6 | 5 | Actual |
| 23430 | 13.53 | 2024-02-10 | 84 | 5 | 11 | Actual |
| 3998 | 125.00 | 2022-08-12 | 74 | 4 | 6 | Actual |
| 38564 | 24.00 | 2025-04-12 | 71 | 2 | 6 | Actual |
| 38131 | -114.54 | 2025-03-12 | 91 | 1 | 13 | Actual |
| 6543 | 18275.00 | 2022-10-12 | 33 | 7 | 7 | Actual |
| 26863 | 497.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
Generated 2025-06-11 11:29:41.821 UTC