[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2260 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33492 | 10295.63 | 2024-10-29 | 24 | 7 | 12 | Actual |
| 18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
| 24621 | 5841.29 | 2024-02-27 | 100 | 7 | 12 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 7658 | 16551.00 | 2022-10-30 | 24 | 7 | 7 | Actual |
| 38886 | 219.27 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 450 | 7738.00 | 2022-04-29 | 20 | 7 | 5 | Actual |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
| 29098 | 89118.70 | 2024-06-29 | 13 | 7 | 13 | Actual |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 24410 | -112.00 | 2024-02-27 | 91 | 4 | 11 | Actual |
| 4622 | 171450.00 | 2022-08-30 | 35 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 30618 | 188.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 29539 | 132.00 | 2024-07-29 | 66 | 5 | 6 | Actual |
| 20509 | 34.80 | 2023-10-30 | 80 | 1 | 12 | Actual |
| 26041 | 79.00 | 2024-04-28 | 89 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 20728 | 2.00 | 2023-11-30 | 96 | 7 | 3 | Actual |
| 18250 | 28784.95 | 2023-08-30 | 32 | 7 | 8 | Actual |
| 38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
| 37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 28408 | 8295.00 | 2024-06-29 | 53 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 19140 | 33140.00 | 2023-09-29 | 38 | 7 | 7 | Actual |
| 37368 | 32252.00 | 2025-02-27 | 32 | 7 | 5 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 1513 | 26400.00 | 2022-05-30 | 60 | 6 | 5 | Budget |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
| 1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
| 5435 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 31340 | -161.90 | 2024-08-29 | 91 | 6 | 13 | Actual |
| 14576 | 151549.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
| 33212 | 30575.89 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 16950 | 90.00 | 2023-07-30 | 89 | 5 | 6 | Actual |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 14988 | 12235.00 | 2023-05-30 | 20 | 7 | 6 | Actual |
| 6410 | 311853.00 | 2022-09-29 | 46 | 7 | 6 | Actual |
| 11458 | 151100.00 | 2023-02-27 | 56 | 6 | 4 | Budget |
| 9919 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 13489 | -11239.20 | 2023-04-28 | 92 | 7 | 8 | Actual |
| 22832 | 78998.00 | 2024-01-28 | 56 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
| 23038 | 79.00 | 2024-01-28 | 68 | 6 | 6 | Actual |
| 2702 | 20968.00 | 2022-06-30 | 32 | 7 | 5 | Actual |
| 8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
Generated 2025-05-29 04:33:45.606 UTC