[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8024 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 18779 | 395.00 | 2023-10-13 | 81 | 1 | 5 | Actual |
| 7931 | 80.00 | 2022-12-14 | 68 | 6 | 3 | Budget |
| 21188 | 18225.00 | 2023-12-14 | 28 | 7 | 7 | Actual |
| 31986 | 478.36 | 2024-10-12 | 83 | 1 | 8 | Actual |
| 4532 | 183.00 | 2022-09-13 | 89 | 1 | 3 | Actual |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 20899 | 3828.00 | 2023-12-14 | 23 | 7 | 5 | Actual |
| 28807 | 96.51 | 2024-07-13 | 80 | 5 | 11 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 23587 | 22711.82 | 2024-02-11 | 39 | 7 | 12 | Actual |
| 15764 | 25530.00 | 2023-07-14 | 7 | 7 | 5 | Actual |
| 2620 | 355.00 | 2022-07-14 | 92 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-06-12 | 76 | 2 | 12 | Actual |
| 21163 | 142.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 13264 | 9604.00 | 2023-04-13 | 18 | 7 | 7 | Actual |
| 24874 | 142.00 | 2024-04-12 | 68 | 6 | 5 | Actual |
| 22983 | 82.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 33573 | 81.96 | 2024-11-12 | 71 | 6 | 13 | Actual |
| 21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 12512 | 133.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
| 4784 | 15209.00 | 2022-09-13 | 94 | 6 | 4 | Actual |
| 30889 | 207.15 | 2024-09-12 | 83 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 21042 | 227.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 16477 | 8.21 | 2023-07-14 | 84 | 6 | 12 | Actual |
| 11402 | 19593.00 | 2023-03-13 | 100 | 7 | 3 | Actual |
| 382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
| 35885 | 162.66 | 2025-01-11 | 83 | 6 | 13 | Actual |
| 5378 | 386.00 | 2022-09-13 | 81 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 34737 | 113.53 | 2024-12-13 | 89 | 6 | 13 | Actual |
| 14955 | 71.00 | 2023-06-13 | 68 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 37875 | 105.02 | 2025-03-13 | 67 | 4 | 11 | Actual |
| 23721 | 380.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 33470 | 138.00 | 2024-11-12 | 89 | 6 | 12 | Actual |
| 6530 | 67605.00 | 2022-10-13 | 14 | 7 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-13 | 60 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-01-11 | 20 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-09-13 | 78 | 2 | 6 | Budget |
| 24517 | 23.10 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 21394 | 56.08 | 2023-12-14 | 83 | 3 | 11 | Actual |
| 33061 | 13.00 | 2024-11-12 | 96 | 6 | 7 | Actual |
| 20717 | 137.00 | 2023-12-14 | 81 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-05-13 | 82 | 6 | 7 | Budget |
| 20627 | 372.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
| 32745 | 5317.00 | 2024-11-12 | 61 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-09-12 | 87 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-12 | 38 | 7 | 8 | Actual |
| 34871 | 77.00 | 2025-01-11 | 68 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-11-12 | 85 | 4 | 11 | Actual |
| 38010 | 110.34 | 2025-03-13 | 90 | 1 | 12 | Actual |
| 150 | 80.00 | 2022-05-13 | 66 | 7 | 3 | Budget |
| 16923 | 265.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
Generated 2025-06-12 08:41:52.716 UTC