[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1559 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 31399 | 57.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
| 11336 | 43720.00 | 2023-02-27 | 19 | 7 | 3 | Actual |
| 9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
| 35908 | 3717.11 | 2024-12-28 | 22 | 7 | 13 | Actual |
| 5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
| 33160 | 207.15 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 33902 | 18714.00 | 2024-11-29 | 7 | 7 | 5 | Actual |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 20677 | 16598.00 | 2023-11-30 | 7 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2024-08-29 | 100 | 7 | 3 | Actual |
| 10937 | 40003.00 | 2023-01-28 | 12 | 2 | 7 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 66 | 280.00 | 2022-04-29 | 65 | 6 | 3 | Budget |
| 21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 8089 | 327.00 | 2022-11-30 | 90 | 1 | 4 | Actual |
| 946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
| 17107 | 49940.00 | 2023-07-30 | 39 | 7 | 7 | Actual |
| 15132 | 342.00 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 372 | 220.00 | 2022-04-29 | 90 | 1 | 5 | Actual |
| 30458 | 386726.00 | 2024-08-29 | 43 | 7 | 4 | Actual |
| 39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
| 17336 | 148.63 | 2023-07-30 | 90 | 4 | 11 | Actual |
| 26635 | 6.00 | 2024-04-28 | 96 | 1 | 12 | Actual |
| 7680 | 690.49 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 34273 | 35086.58 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 22766 | -187.00 | 2024-01-28 | 91 | 6 | 4 | Actual |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
| 20468 | 224410.26 | 2023-10-30 | 6 | 7 | 11 | Actual |
| 33774 | 106185.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
| 37346 | 29169.00 | 2025-02-27 | 94 | 6 | 5 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
| 38050 | 3374.23 | 2025-02-27 | 62 | 6 | 12 | Actual |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 25891 | 81502.00 | 2024-04-28 | 39 | 7 | 4 | Actual |
| 31339 | 204.76 | 2024-08-29 | 90 | 6 | 13 | Actual |
| 5718 | 142.00 | 2022-09-29 | 89 | 6 | 3 | Actual |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 37958 | 27000.00 | 2025-02-27 | 99 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
| 29195 | 78696.00 | 2024-07-29 | 19 | 7 | 3 | Actual |
| 11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 23710 | 2.00 | 2024-02-27 | 96 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
Generated 2025-05-30 00:37:54.226 UTC