[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2025 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 3880 | 83.00 | 2022-07-30 | 94 | 1 | 6 | Actual |
| 5009 | 850.00 | 2022-08-30 | 61 | 2 | 6 | Budget |
| 19468 | 114.59 | 2023-09-29 | 62 | 1 | 12 | Actual |
| 37995 | 29.48 | 2025-02-27 | 69 | 1 | 12 | Actual |
| 16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
| 20301 | 28.42 | 2023-10-30 | 69 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 39223 | 184.81 | 2025-03-30 | 89 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-09-29 | 53 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 13009 | 650.00 | 2023-03-30 | 62 | 5 | 6 | Budget |
| 29613 | 151018.00 | 2024-07-29 | 31 | 7 | 6 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 5210 | 950.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
| 33645 | 585.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
| 13985 | 19810.00 | 2023-04-29 | 28 | 7 | 6 | Actual |
| 15628 | 478.00 | 2023-06-30 | 92 | 1 | 4 | Actual |
| 4733 | 12010.00 | 2022-08-30 | 57 | 6 | 4 | Actual |
| 35713 | 243.32 | 2024-12-28 | 92 | 1 | 12 | Actual |
| 22973 | 12.00 | 2024-01-28 | 96 | 3 | 6 | Actual |
| 25974 | 12838.00 | 2024-04-28 | 22 | 7 | 5 | Actual |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 18536 | 1358.23 | 2023-08-30 | 23 | 7 | 12 | Actual |
| 24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
| 14777 | 45759.00 | 2023-05-30 | 94 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 22790 | 31058.00 | 2024-01-28 | 32 | 7 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
| 27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
| 29304 | 834.00 | 2024-07-29 | 97 | 6 | 4 | Actual |
| 37308 | 432.00 | 2025-02-27 | 90 | 1 | 5 | Actual |
| 28987 | 38694.03 | 2024-06-29 | 21 | 7 | 12 | Actual |
| 16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
| 197 | 700.00 | 2022-04-29 | 66 | 1 | 4 | Actual |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 35251 | 6047.00 | 2024-12-28 | 8 | 7 | 6 | Actual |
| 19644 | 326736.00 | 2023-10-30 | 101 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
| 19370 | 103.95 | 2023-09-29 | 90 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 31914 | 720.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
| 6613 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
| 38514 | 26074.00 | 2025-03-30 | 24 | 7 | 5 | Actual |
| 31644 | 386.00 | 2024-09-28 | 90 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 31864 | 223368.00 | 2024-09-28 | 29 | 7 | 6 | Actual |
Generated 2025-05-29 06:12:50.233 UTC