[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1840 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24559 | 77.36 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 36836 | 491338.32 | 2025-01-28 | 46 | 7 | 11 | Actual |
| 19429 | 111.40 | 2023-09-29 | 89 | 6 | 11 | Actual |
| 20911 | 22798.00 | 2023-11-30 | 40 | 7 | 5 | Actual |
| 6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 28357 | 1872.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 23380 | 115.65 | 2024-01-28 | 90 | 3 | 11 | Actual |
| 10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 35676 | 69352.05 | 2024-12-28 | 29 | 7 | 11 | Actual |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2022-10-30 | 53 | 6 | 4 | Budget |
| 20292 | 1747032.26 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 22771 | 63000.00 | 2024-01-28 | 99 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 37154 | 99630.00 | 2025-02-27 | 31 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-04-28 | 94 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 1439 | 20907.00 | 2022-05-30 | 24 | 7 | 4 | Actual |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 35207 | 112.00 | 2024-12-28 | 89 | 5 | 6 | Actual |
| 1324 | 750.00 | 2022-05-30 | 66 | 1 | 4 | Budget |
| 20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 17744 | 5054.00 | 2023-08-30 | 23 | 7 | 4 | Actual |
| 5282 | 22659.00 | 2022-08-30 | 38 | 7 | 6 | Actual |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 15460 | 2229.52 | 2023-05-30 | 13 | 7 | 12 | Actual |
| 33924 | 37742.00 | 2024-11-29 | 40 | 7 | 5 | Actual |
| 1558 | 171.00 | 2022-05-30 | 90 | 6 | 5 | Actual |
| 2231 | 107651.57 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 24506 | 2545.49 | 2024-02-27 | 60 | 1 | 12 | Actual |
| 13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 30393 | 401.00 | 2024-08-29 | 94 | 1 | 4 | Actual |
| 35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
| 29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-28 | 61 | 1 | 6 | Actual |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 24688 | 639989.00 | 2024-03-29 | 6 | 7 | 3 | Actual |
Generated 2025-05-29 20:28:37.721 UTC