[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
| 18805 | 62.00 | 2023-09-29 | 69 | 6 | 5 | Actual |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 30999 | 12.46 | 2024-08-29 | 69 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
| 16018 | 174640.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
| 14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
| 38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
| 29183 | 14.00 | 2024-07-29 | 96 | 6 | 3 | Actual |
| 31042 | -156.68 | 2024-08-29 | 91 | 3 | 11 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 25059 | 4.00 | 2024-03-29 | 96 | 5 | 6 | Actual |
| 33078 | 34497.00 | 2024-10-29 | 24 | 7 | 7 | Actual |
| 35842 | 62.66 | 2024-12-28 | 69 | 2 | 13 | Actual |
| 10423 | 17590.00 | 2023-01-28 | 100 | 7 | 4 | Actual |
| 37100 | 91769.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
| 35216 | 13085.00 | 2024-12-28 | 57 | 6 | 6 | Actual |
| 15866 | 236.00 | 2023-06-30 | 89 | 3 | 6 | Actual |
| 10009 | 18309.00 | 2022-12-28 | 53 | 6 | 8 | Actual |
| 18313 | 47.57 | 2023-08-30 | 92 | 2 | 11 | Actual |
| 9302 | 26166.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
| 22307 | 68641.75 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 31563 | 113842.00 | 2024-09-28 | 13 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2024-08-29 | 101 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 34016 | 28.00 | 2024-11-29 | 69 | 4 | 6 | Actual |
| 27097 | 13618.00 | 2024-05-29 | 8 | 7 | 5 | Actual |
| 12040 | 200.00 | 2023-02-27 | 78 | 1 | 7 | Budget |
| 19201 | 71325.14 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 21639 | 14.00 | 2023-12-28 | 96 | 1 | 3 | Actual |
| 20432 | 36.93 | 2023-10-30 | 54 | 6 | 11 | Actual |
| 13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-02-27 | 60 | 7 | 3 | Actual |
| 357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
| 29595 | 47500.00 | 2024-07-29 | 99 | 6 | 6 | Actual |
| 12211 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 9276 | 104.00 | 2022-12-28 | 97 | 6 | 4 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 36108 | 832941.00 | 2025-01-28 | 4 | 7 | 4 | Actual |
| 18637 | 189542.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2022-09-29 | 61 | 6 | 3 | Actual |
| 22649 | 10.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
| 8649 | 105451.00 | 2022-11-30 | 37 | 7 | 6 | Actual |
Generated 2025-05-29 21:17:20.681 UTC