[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1741 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 16377 | 48460.17 | 2023-06-30 | 13 | 7 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 33982 | 1167738.00 | 2024-11-29 | 11 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 38517 | 68817.00 | 2025-03-30 | 31 | 7 | 5 | Actual |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 17762 | 2638.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 36416 | 35580.00 | 2025-01-28 | 33 | 7 | 6 | Actual |
| 20900 | 19025.00 | 2023-11-30 | 24 | 7 | 5 | Actual |
| 27740 | 46.50 | 2024-05-29 | 69 | 1 | 12 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 19922 | 130.00 | 2023-10-30 | 74 | 2 | 6 | Actual |
| 31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
| 18771 | 45.00 | 2023-09-29 | 69 | 1 | 5 | Actual |
| 9960 | 31212.27 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 31959 | 34573.00 | 2024-09-28 | 33 | 7 | 7 | Actual |
| 11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 787 | 124092.00 | 2022-04-29 | 29 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2023-12-28 | 24 | 7 | 6 | Actual |
| 13788 | 43173.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 31165 | 76306.44 | 2024-08-29 | 12 | 2 | 12 | Actual |
| 31079 | 1996.54 | 2024-08-29 | 61 | 6 | 11 | Actual |
| 21602 | 9666.90 | 2023-11-30 | 32 | 7 | 12 | Actual |
| 6792 | 5956.00 | 2022-10-30 | 53 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2022-12-28 | 60 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 4464 | 769816.94 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
| 436 | 7.00 | 2022-04-29 | 96 | 6 | 5 | Actual |
| 14146 | 176.84 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 22377 | 118.85 | 2023-12-28 | 92 | 2 | 11 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 38492 | 281.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 33954 | 70958.00 | 2024-11-29 | 12 | 2 | 6 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 7735 | 31.38 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 2387 | 49815.00 | 2022-06-30 | 39 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-03-29 | 24 | 7 | 3 | Actual |
| 17057 | 495.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
| 15350 | 345.45 | 2023-05-30 | 80 | 6 | 11 | Actual |
| 16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
| 32616 | 6.00 | 2024-10-29 | 96 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 26378 | 1512161.08 | 2024-04-28 | 4 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 28558 | 43336.00 | 2024-06-29 | 38 | 7 | 7 | Actual |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 5275 | 126762.00 | 2022-08-30 | 29 | 7 | 6 | Actual |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
| 16952 | -110.00 | 2023-07-30 | 91 | 5 | 6 | Actual |
Generated 2025-05-29 22:25:03.243 UTC