[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1785 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
| 4899 | 166.00 | 2022-08-30 | 74 | 6 | 5 | Actual |
| 29998 | 8421.13 | 2024-07-29 | 28 | 7 | 11 | Actual |
| 35790 | 44049.45 | 2024-12-28 | 21 | 7 | 12 | Actual |
| 30832 | 60677.00 | 2024-08-29 | 31 | 7 | 7 | Actual |
| 29683 | -285.00 | 2024-07-29 | 91 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-03-30 | 57 | 6 | 3 | Actual |
| 39367 | 9085.63 | 2025-03-30 | 33 | 7 | 13 | Actual |
| 27965 | 10033.02 | 2024-05-29 | 40 | 7 | 13 | Actual |
| 21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
| 35687 | 604504.28 | 2024-12-28 | 46 | 7 | 11 | Actual |
| 5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
| 29027 | 159.15 | 2024-06-29 | 90 | 1 | 13 | Actual |
| 16136 | 30857.72 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-05-30 | 60 | 1 | 7 | Actual |
| 31313 | 84465.98 | 2024-08-29 | 56 | 6 | 13 | Actual |
| 22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
| 21730 | 2.00 | 2023-12-28 | 96 | 7 | 3 | Actual |
| 29056 | 401.26 | 2024-06-29 | 92 | 2 | 13 | Actual |
| 8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
| 471 | 20800.00 | 2022-04-29 | 60 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 10535 | 13118.00 | 2023-01-28 | 7 | 7 | 5 | Actual |
| 24170 | 4422.00 | 2024-02-27 | 23 | 7 | 7 | Actual |
| 10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
| 10409 | 21106.00 | 2023-01-28 | 24 | 7 | 4 | Actual |
| 16575 | 360.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 3925 | 132.00 | 2022-07-30 | 90 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 21503 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 1560 | 228.00 | 2022-05-30 | 92 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-01-28 | 80 | 4 | 11 | Actual |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 23589 | -85683.94 | 2024-01-28 | 43 | 7 | 12 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 8986 | 2046.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
| 17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2023-12-28 | 61 | 6 | 3 | Actual |
| 31963 | 45886.00 | 2024-09-28 | 38 | 7 | 7 | Actual |
| 20054 | 196006.00 | 2023-10-30 | 4 | 7 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 31444 | 45788.00 | 2024-09-28 | 14 | 7 | 3 | Actual |
| 22085 | 224487.00 | 2023-12-28 | 4 | 7 | 6 | Actual |
| 13919 | 141.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 35100 | 213.00 | 2024-12-28 | 89 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-30 00:47:29.876 UTC