[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2300 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28616 | 385.94 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 35470 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 10806 | 7400.00 | 2023-01-28 | 57 | 6 | 6 | Budget |
| 18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
| 1753 | 41.00 | 2022-05-30 | 69 | 4 | 6 | Actual |
| 31102 | 206.08 | 2024-08-29 | 90 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 34855 | 60045.00 | 2024-12-28 | 32 | 7 | 3 | Actual |
| 1925 | 15086.00 | 2022-05-30 | 100 | 7 | 6 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 24934 | 23.00 | 2024-03-29 | 69 | 1 | 6 | Actual |
| 21504 | 3795.51 | 2023-11-30 | 20 | 7 | 11 | Actual |
| 30547 | 163032.00 | 2024-08-29 | 37 | 7 | 5 | Actual |
| 18393 | -19.45 | 2023-08-30 | 91 | 5 | 11 | Actual |
| 24130 | 495.00 | 2024-02-27 | 65 | 6 | 7 | Actual |
| 11012 | 8321.00 | 2023-01-28 | 22 | 7 | 7 | Actual |
| 33709 | 206300.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 33808 | 471389.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
| 20144 | 517.00 | 2023-10-30 | 97 | 6 | 7 | Actual |
| 18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
| 25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 16337 | 18956.43 | 2023-06-30 | 53 | 6 | 11 | Actual |
| 33719 | 276.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
| 21760 | 830.00 | 2023-12-28 | 52 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 22304 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 13854 | 3.00 | 2023-04-29 | 96 | 2 | 6 | Actual |
| 19707 | 68.00 | 2023-10-30 | 69 | 1 | 4 | Actual |
| 7150 | 650.00 | 2022-10-30 | 77 | 6 | 5 | Budget |
| 28301 | 6659.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 28424 | 176.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-05-30 | 53 | 6 | 6 | Budget |
| 32987 | 29076.00 | 2024-10-29 | 28 | 7 | 6 | Actual |
| 34628 | 183858.44 | 2024-11-29 | 101 | 6 | 12 | Actual |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 27754 | 114.59 | 2024-05-29 | 89 | 1 | 12 | Actual |
| 18105 | 126.00 | 2023-08-30 | 89 | 6 | 7 | Actual |
| 30126 | 12139.28 | 2024-07-29 | 38 | 7 | 12 | Actual |
| 28664 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 14029 | 6906.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
| 3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 35311 | 3902.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
| 294 | 3303.00 | 2022-04-29 | 94 | 6 | 4 | Actual |
| 8796 | 16153.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
| 38573 | 60.00 | 2025-03-30 | 83 | 2 | 6 | Actual |
| 33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 31118 | 16743.62 | 2024-08-29 | 19 | 7 | 11 | Actual |
| 22654 | 542624.00 | 2024-01-28 | 6 | 7 | 3 | Actual |
Generated 2025-05-29 06:02:00.266 UTC