[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1110 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23470 | 2119.95 | 2024-01-27 | 94 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 9831 | 2300.00 | 2022-12-27 | 61 | 6 | 7 | Budget |
| 20355 | 29.48 | 2023-10-29 | 68 | 3 | 11 | Actual |
| 12415 | 90.00 | 2023-03-29 | 68 | 6 | 3 | Budget |
| 35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
| 29775 | 1182.92 | 2024-07-28 | 54 | 6 | 8 | Actual |
| 7875 | 43.00 | 2022-11-29 | 69 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2023-08-29 | 19 | 7 | 5 | Actual |
| 9826 | 17729.00 | 2022-12-27 | 57 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
| 7606 | 58.00 | 2022-10-29 | 69 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
| 33417 | 328.42 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
| 18049 | 65780.00 | 2023-08-29 | 60 | 1 | 7 | Actual |
| 909 | 171.00 | 2022-04-28 | 97 | 6 | 7 | Actual |
| 9955 | 649.58 | 2022-12-27 | 92 | 1 | 8 | Actual |
| 34113 | 42031.00 | 2024-11-28 | 32 | 7 | 6 | Actual |
| 1121 | 28487.98 | 2022-04-28 | 35 | 7 | 8 | Actual |
| 12023 | 334.00 | 2023-02-26 | 66 | 1 | 7 | Actual |
| 32700 | 48493.00 | 2024-10-28 | 32 | 7 | 4 | Actual |
| 8849 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 9459 | 45.00 | 2022-12-27 | 69 | 1 | 6 | Actual |
| 21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
| 36895 | 501.83 | 2025-01-27 | 54 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-01-27 | 65 | 6 | 6 | Budget |
| 10548 | 105222.00 | 2023-01-27 | 29 | 7 | 5 | Actual |
| 5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
| 22525 | 53.95 | 2023-12-27 | 52 | 6 | 12 | Actual |
| 23885 | 142734.00 | 2024-02-26 | 29 | 7 | 5 | Actual |
| 37511 | 8.00 | 2025-02-26 | 96 | 5 | 6 | Actual |
| 10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 17309 | 90.12 | 2023-07-29 | 90 | 3 | 11 | Actual |
| 38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
| 11002 | 629580.00 | 2023-01-27 | 6 | 7 | 7 | Actual |
| 16185 | 22798.48 | 2023-06-29 | 24 | 7 | 8 | Actual |
| 30191 | 3080.26 | 2024-07-28 | 62 | 6 | 13 | Actual |
| 8532 | 24.00 | 2022-11-29 | 69 | 5 | 6 | Actual |
| 19883 | 971486.00 | 2023-10-29 | 46 | 7 | 5 | Actual |
| 13789 | 25524.00 | 2023-04-28 | 32 | 7 | 5 | Actual |
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 1704 | 88.00 | 2022-05-29 | 68 | 3 | 6 | Actual |
| 23218 | 49.57 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 18525 | 8234.96 | 2023-08-29 | 6 | 7 | 12 | Actual |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 34060 | 8.00 | 2024-11-28 | 96 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
| 17997 | 80.00 | 2023-08-29 | 68 | 6 | 6 | Actual |
| 27056 | 312.00 | 2024-05-28 | 94 | 1 | 5 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 27513 | 18148.39 | 2024-05-28 | 20 | 7 | 8 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 32704 | 102856.00 | 2024-10-28 | 37 | 7 | 4 | Actual |
| 33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 13271 | 14629.00 | 2023-03-29 | 28 | 7 | 7 | Actual |
Generated 2025-05-28 20:38:23.543 UTC