[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2222 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8738 | 218.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
| 36580 | 4820.87 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
| 20971 | 3154.00 | 2023-11-29 | 61 | 3 | 6 | Actual |
| 29375 | 176.00 | 2024-07-28 | 68 | 6 | 5 | Actual |
| 4187 | 380.00 | 2022-07-29 | 76 | 1 | 7 | Budget |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 33834 | 804717.00 | 2024-11-28 | 46 | 7 | 4 | Actual |
| 37559 | 14830.00 | 2025-02-26 | 22 | 7 | 6 | Actual |
| 13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-04-28 | 61 | 6 | 8 | Actual |
| 14979 | 559894.00 | 2023-05-29 | 4 | 7 | 6 | Actual |
| 16134 | 5.00 | 2023-06-29 | 96 | 2 | 8 | Actual |
| 30834 | 35916.00 | 2024-08-28 | 33 | 7 | 7 | Actual |
| 22879 | 17659.00 | 2024-01-27 | 28 | 7 | 5 | Actual |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 26263 | 266701.00 | 2024-04-27 | 15 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2023-03-29 | 46 | 7 | 7 | Actual |
| 903 | 116.00 | 2022-04-28 | 89 | 6 | 7 | Actual |
| 36614 | 23851.53 | 2025-01-27 | 8 | 7 | 8 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
| 6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
| 37351 | 596264.00 | 2025-02-26 | 4 | 7 | 5 | Actual |
| 19771 | 14268.00 | 2023-10-29 | 18 | 7 | 4 | Actual |
| 7295 | 129.00 | 2022-10-29 | 90 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
| 38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
| 25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
| 34058 | -159.00 | 2024-11-28 | 91 | 5 | 6 | Actual |
| 12294 | 378.36 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 2360 | 229.00 | 2022-06-29 | 97 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-04-27 | 32 | 7 | 3 | Actual |
| 31848 | 222214.00 | 2024-09-27 | 101 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-09-28 | 52 | 6 | 4 | Budget |
| 567 | 176270.00 | 2022-04-28 | 11 | 3 | 6 | Actual |
| 38500 | 449538.00 | 2025-03-29 | 101 | 6 | 5 | Actual |
| 11074 | 442.00 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-09-28 | 61 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
| 6886 | 70.00 | 2022-10-29 | 65 | 7 | 3 | Budget |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
| 10314 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Budget |
| 17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
| 31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
| 12447 | 197.00 | 2023-03-29 | 90 | 6 | 3 | Actual |
| 19040 | 156114.00 | 2023-09-28 | 29 | 7 | 6 | Actual |
| 14207 | 81551.09 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
| 23680 | 66070.00 | 2024-02-26 | 39 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-04-28 | 91 | 7 | 3 | Actual |
| 29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
| 28875 | 9182.85 | 2024-06-28 | 33 | 7 | 11 | Actual |
Generated 2025-05-28 19:53:57.107 UTC