[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1002 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25101 | 35524.00 | 2024-03-29 | 14 | 7 | 6 | Actual |
| 4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 5983 | 181.00 | 2022-09-29 | 89 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 7439 | -60.00 | 2022-10-30 | 91 | 5 | 6 | Actual |
| 8157 | 379643.00 | 2022-11-30 | 101 | 6 | 4 | Actual |
| 35711 | 182.68 | 2024-12-28 | 90 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 14094 | -22881.00 | 2023-04-29 | 46 | 7 | 7 | Actual |
| 32855 | 148.00 | 2024-10-29 | 92 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 24035 | 21901.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 3879 | 338.00 | 2022-07-30 | 92 | 1 | 6 | Actual |
| 37011 | 4957.48 | 2025-01-28 | 53 | 6 | 13 | Actual |
| 4132 | 4761.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
| 17743 | 12118.00 | 2023-08-30 | 22 | 7 | 4 | Actual |
| 7175 | 84800.00 | 2022-10-30 | 101 | 6 | 5 | Budget |
| 18918 | 88.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
| 12579 | 9294.00 | 2023-03-30 | 52 | 6 | 4 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 27413 | 12975.57 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
| 17613 | 770078.00 | 2023-08-30 | 4 | 7 | 3 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 22302 | 94724.06 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 25323 | 21227.23 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
| 5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 15974 | 169992.00 | 2023-06-30 | 29 | 7 | 6 | Actual |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
| 1526 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 20279 | 25003.06 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 19144 | 1260090.00 | 2023-09-29 | 46 | 7 | 7 | Actual |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 31308 | -156.64 | 2024-08-29 | 91 | 2 | 13 | Actual |
| 14544 | 341.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
| 10296 | 242.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
| 10603 | 240.00 | 2023-01-28 | 90 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 19933 | 71.00 | 2023-10-30 | 89 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
Generated 2025-05-30 00:41:20.056 UTC