[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1414 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30740 | 37628.00 | 2024-08-29 | 32 | 7 | 6 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
| 38720 | 38663.00 | 2025-03-30 | 38 | 7 | 6 | Actual |
| 7720 | 93522.52 | 2022-10-30 | 12 | 2 | 8 | Actual |
| 26673 | 354119.06 | 2024-04-28 | 4 | 7 | 12 | Actual |
| 35478 | 44621.61 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 5661 | 11.00 | 2022-09-29 | 96 | 1 | 3 | Actual |
| 18043 | 31298.00 | 2023-08-30 | 38 | 7 | 6 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 28569 | 478.36 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 38431 | 69666.00 | 2025-03-30 | 39 | 7 | 4 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 31075 | 3963.60 | 2024-08-29 | 54 | 6 | 11 | Actual |
| 11517 | 394776.00 | 2023-02-27 | 6 | 7 | 4 | Actual |
| 31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
| 11349 | 162022.00 | 2023-02-27 | 37 | 7 | 3 | Actual |
| 13606 | 77.00 | 2023-04-29 | 89 | 7 | 3 | Actual |
| 17665 | 18.00 | 2023-08-30 | 94 | 7 | 3 | Actual |
| 8045 | 3.00 | 2022-11-30 | 96 | 7 | 3 | Actual |
| 37114 | 95.00 | 2025-02-27 | 69 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-05-30 | 52 | 6 | 3 | Budget |
| 37146 | 78696.00 | 2025-02-27 | 19 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 19042 | 30356.00 | 2023-09-29 | 32 | 7 | 6 | Actual |
| 10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
| 28204 | -306.00 | 2024-06-29 | 91 | 1 | 5 | Actual |
| 27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
| 15964 | 39881.00 | 2023-06-30 | 14 | 7 | 6 | Actual |
| 38322 | 13.00 | 2025-03-30 | 69 | 7 | 3 | Actual |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 5263 | 9730.00 | 2022-08-30 | 8 | 7 | 6 | Actual |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 28972 | 8434.96 | 2024-06-29 | 94 | 6 | 12 | Actual |
| 31128 | 9387.10 | 2024-08-29 | 33 | 7 | 11 | Actual |
| 24860 | 9.00 | 2024-03-29 | 96 | 1 | 5 | Actual |
| 21818 | 31561.00 | 2023-12-28 | 38 | 7 | 4 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-03-30 | 65 | 1 | 5 | Budget |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
| 20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 2373 | 14131.00 | 2022-06-30 | 20 | 7 | 3 | Actual |
| 32493 | 52042.57 | 2024-09-28 | 39 | 7 | 13 | Actual |
| 25088 | 189.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
| 18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 13710 | 569.00 | 2023-04-29 | 65 | 1 | 5 | Actual |
| 34284 | 55.63 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
Generated 2025-05-29 06:03:17.251 UTC