[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1701 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20344 | 62.46 | 2023-10-29 | 90 | 2 | 11 | Actual |
| 39234 | 10999.90 | 2025-03-29 | 7 | 7 | 12 | Actual |
| 19371 | -82.22 | 2023-09-28 | 91 | 4 | 11 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 13133 | 24240.00 | 2023-03-29 | 32 | 7 | 6 | Actual |
| 4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
| 16336 | 8425.38 | 2023-06-29 | 52 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
| 22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 11791 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
| 25372 | 5.01 | 2024-03-28 | 69 | 2 | 11 | Actual |
| 32362 | 5779.59 | 2024-09-27 | 20 | 7 | 12 | Actual |
| 19886 | 1782.00 | 2023-10-29 | 61 | 1 | 6 | Actual |
| 25201 | 4422.00 | 2024-03-28 | 23 | 7 | 7 | Actual |
| 35228 | 210.00 | 2024-12-27 | 73 | 6 | 6 | Actual |
| 35484 | 104872.73 | 2024-12-27 | 39 | 7 | 8 | Actual |
| 37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
| 25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
| 34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 35784 | 39413.20 | 2024-12-27 | 13 | 7 | 12 | Actual |
| 37720 | 543.52 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
| 20168 | 62433.00 | 2023-10-29 | 37 | 7 | 7 | Actual |
| 18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
| 450 | 7738.00 | 2022-04-28 | 20 | 7 | 5 | Actual |
| 35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
| 30183 | 329.33 | 2024-07-28 | 92 | 2 | 13 | Actual |
| 6534 | 10084.00 | 2022-09-28 | 20 | 7 | 7 | Actual |
| 1499 | 285.00 | 2022-05-29 | 94 | 1 | 5 | Actual |
| 14724 | 50.00 | 2023-05-29 | 69 | 1 | 5 | Actual |
| 4352 | 137041.51 | 2022-07-29 | 12 | 2 | 8 | Actual |
| 155 | 8.00 | 2022-04-28 | 69 | 7 | 3 | Actual |
| 30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-10-29 | 76 | 5 | 6 | Actual |
| 20145 | 64000.00 | 2023-10-29 | 99 | 6 | 7 | Actual |
| 7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
| 22969 | 199.00 | 2024-01-27 | 89 | 3 | 6 | Actual |
| 17367 | 1.00 | 2023-07-29 | 96 | 5 | 11 | Actual |
| 11432 | 650.00 | 2023-02-26 | 81 | 1 | 4 | Budget |
| 24643 | 325.00 | 2024-03-28 | 89 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2024-07-28 | 60 | 4 | 11 | Actual |
| 24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 37892 | 205.02 | 2025-02-26 | 90 | 4 | 11 | Actual |
| 34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
| 2028 | 193.00 | 2022-05-29 | 90 | 6 | 7 | Actual |
| 38296 | 78696.00 | 2025-03-29 | 19 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2022-11-29 | 38 | 7 | 7 | Actual |
| 38343 | 81282.00 | 2025-03-29 | 60 | 1 | 4 | Actual |
| 4157 | 24667.00 | 2022-07-29 | 34 | 7 | 6 | Actual |
| 36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
| 7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
Generated 2025-05-28 19:39:26.559 UTC