[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1425 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7390 | 116.00 | 2022-10-30 | 89 | 4 | 6 | Actual |
| 6472 | 2700.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
| 4360 | 508.67 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
| 18712 | 38.00 | 2023-09-29 | 69 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
| 36643 | 581.62 | 2025-01-28 | 66 | 1 | 11 | Actual |
| 25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
| 11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2022-09-29 | 101 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 7967 | 8.00 | 2022-11-30 | 96 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2024-03-29 | 18 | 7 | 3 | Actual |
| 27284 | 320.00 | 2024-05-29 | 90 | 6 | 6 | Actual |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 29606 | 17805.00 | 2024-07-29 | 20 | 7 | 6 | Actual |
| 4327 | 525.33 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 37188 | -127.00 | 2025-02-27 | 91 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-01-28 | 65 | 2 | 12 | Actual |
| 16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
| 30662 | 1539.00 | 2024-08-29 | 61 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 3805 | 112205.00 | 2022-07-30 | 101 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 21772 | 42.00 | 2023-12-28 | 69 | 6 | 4 | Actual |
| 8965 | 55683.94 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 11016 | 129426.00 | 2023-01-28 | 29 | 7 | 7 | Actual |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
| 18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 804 | 3100.00 | 2022-04-29 | 61 | 1 | 7 | Budget |
| 13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 39382 | 14578.00 | 2025-04-28 | 93 | 7 | 4 | Actual |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 6793 | 64718.00 | 2022-10-30 | 56 | 6 | 3 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 30271 | -596.00 | 2024-08-29 | 91 | 1 | 3 | Actual |
| 20949 | 8.00 | 2023-11-30 | 69 | 2 | 6 | Actual |
| 15076 | 141769.00 | 2023-05-30 | 13 | 7 | 7 | Actual |
| 8986 | 2046.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
| 30212 | 131.08 | 2024-07-29 | 89 | 6 | 13 | Actual |
| 4612 | 60729.00 | 2022-08-30 | 21 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 20165 | 24727.00 | 2023-10-30 | 33 | 7 | 7 | Actual |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
Generated 2025-05-29 05:52:01.814 UTC