[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 909 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2024-09-05 | 85 | 1 | 5 | Actual |
| 9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 4273 | 210.00 | 2022-08-06 | 97 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 4551 | 781.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 26887 | 12316.00 | 2024-06-05 | 8 | 7 | 3 | Actual |
| 32219 | 39.06 | 2024-10-05 | 89 | 5 | 11 | Actual |
| 37998 | 375.23 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 17450 | 6.08 | 2023-08-06 | 83 | 1 | 12 | Actual |
| 26153 | 229.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 29484 | 2381.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 26557 | 16.72 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 2897 | 380.00 | 2022-07-07 | 87 | 4 | 6 | Budget |
| 28001 | 30802.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 22795 | 32613.00 | 2024-02-04 | 38 | 7 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-07 | 62 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2022-07-07 | 46 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 13538 | 970.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 28398 | 69.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 5021 | 11.00 | 2022-09-06 | 69 | 2 | 6 | Actual |
| 134 | 36417.00 | 2022-05-06 | 38 | 7 | 3 | Actual |
| 19887 | 1336.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 24079 | 21970.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
| 18021 | 379360.00 | 2023-09-06 | 4 | 7 | 6 | Actual |
| 3245 | 34.42 | 2022-07-07 | 69 | 2 | 8 | Actual |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 4208 | 194.00 | 2022-08-06 | 90 | 1 | 7 | Actual |
| 15421 | 742.26 | 2023-06-06 | 52 | 6 | 12 | Actual |
| 15253 | 16.72 | 2023-06-06 | 67 | 2 | 11 | Actual |
| 38651 | 208.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 26137 | 94.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 37354 | 10425.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 39266 | 127.57 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 21526 | 33.74 | 2023-12-07 | 65 | 1 | 12 | Actual |
| 12118 | 170.00 | 2023-03-06 | 90 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-07-07 | 77 | 1 | 6 | Budget |
| 27073 | 334.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 9947 | 325.33 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 13663 | 44.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 31932 | 274.00 | 2024-10-05 | 89 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-11-06 | 83 | 1 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-06 | 68 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-05 | 85 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-06-05 | 87 | 7 | 3 | Actual |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 13265 | 30604.00 | 2023-04-06 | 19 | 7 | 7 | Actual |
| 37096 | -634.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
Generated 2025-06-05 20:54:35.797 UTC