[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1720 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
| 32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 35981 | 409.00 | 2025-01-28 | 90 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-11-29 | 92 | 1 | 3 | Actual |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 24646 | 666.00 | 2024-03-29 | 92 | 1 | 3 | Actual |
| 10761 | 100.00 | 2023-01-28 | 66 | 5 | 6 | Budget |
| 12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
| 11364 | 59.00 | 2023-02-27 | 66 | 7 | 3 | Actual |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 18767 | 452.00 | 2023-09-29 | 65 | 1 | 5 | Actual |
| 37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
| 6968 | 176.00 | 2022-10-30 | 89 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-05-30 | 39 | 7 | 8 | Actual |
| 338 | 400.00 | 2022-04-29 | 66 | 1 | 5 | Actual |
| 33698 | 100674.00 | 2024-11-29 | 21 | 7 | 3 | Actual |
| 24436 | 31.61 | 2024-02-27 | 90 | 5 | 11 | Actual |
| 27833 | 5255.11 | 2024-05-29 | 20 | 7 | 12 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 1185 | 15040.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-09-29 | 97 | 6 | 3 | Actual |
| 39310 | -247.87 | 2025-03-30 | 91 | 2 | 13 | Actual |
| 17167 | 28989.50 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 38991 | 160.34 | 2025-03-30 | 92 | 2 | 11 | Actual |
| 33200 | 275527.43 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 29178 | 237.00 | 2024-07-29 | 89 | 6 | 3 | Actual |
| 8538 | 148.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
| 11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 29710 | 131146.00 | 2024-07-29 | 35 | 7 | 7 | Actual |
| 943 | 48000.46 | 2022-04-29 | 60 | 1 | 8 | Actual |
| 30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 30749 | 59803.00 | 2024-08-29 | 46 | 7 | 6 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 8322 | 35956.00 | 2022-11-30 | 39 | 7 | 5 | Actual |
| 26880 | 15.00 | 2024-05-29 | 96 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-01-28 | 65 | 4 | 11 | Actual |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 4299 | 23131.00 | 2022-07-30 | 38 | 7 | 7 | Actual |
| 36483 | 374.00 | 2025-01-28 | 90 | 6 | 7 | Actual |
| 32230 | 1935.90 | 2024-09-28 | 61 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 4620 | 27972.00 | 2022-08-30 | 33 | 7 | 3 | Actual |
Generated 2025-05-29 22:46:27.891 UTC