[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2336 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 22915 | 275.00 | 2024-01-28 | 90 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
| 30219 | 116573.60 | 2024-07-29 | 101 | 6 | 13 | Actual |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
| 3750 | 38587.00 | 2022-07-30 | 56 | 6 | 5 | Actual |
| 4923 | -174.00 | 2022-08-30 | 91 | 6 | 5 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
| 14998 | 30421.00 | 2023-05-30 | 34 | 7 | 6 | Actual |
| 17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 26798 | 4332.91 | 2024-04-28 | 18 | 7 | 13 | Actual |
| 27378 | 447.00 | 2024-05-29 | 92 | 6 | 7 | Actual |
| 19002 | 20.00 | 2023-09-29 | 69 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 22579 | 875.24 | 2023-12-28 | 34 | 7 | 12 | Actual |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 14025 | 324.00 | 2023-04-29 | 92 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-09-29 | 60 | 6 | 7 | Actual |
| 3661 | 203.00 | 2022-07-30 | 90 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
| 9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-02-27 | 61 | 5 | 11 | Actual |
| 14649 | 577.00 | 2023-05-30 | 92 | 1 | 4 | Actual |
| 35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
| 22533 | 56.08 | 2023-12-28 | 65 | 6 | 12 | Actual |
| 37336 | 715.00 | 2025-02-27 | 81 | 6 | 5 | Actual |
| 2193 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 22914 | 179.00 | 2024-01-28 | 89 | 1 | 6 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 29896 | 260.34 | 2024-07-29 | 65 | 3 | 11 | Actual |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
| 2433 | 92.00 | 2022-06-30 | 90 | 7 | 3 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 31070 | 215.66 | 2024-08-29 | 92 | 4 | 11 | Actual |
| 31251 | 58883.77 | 2024-08-29 | 37 | 7 | 12 | Actual |
| 24391 | 109.27 | 2024-02-27 | 66 | 4 | 11 | Actual |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 16797 | 16559.00 | 2023-07-30 | 8 | 7 | 5 | Actual |
| 15191 | 1210750.91 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 11662 | 49581.00 | 2023-02-27 | 14 | 7 | 5 | Actual |
| 4617 | 190620.00 | 2022-08-30 | 29 | 7 | 3 | Actual |
| 34206 | 39629.00 | 2024-11-29 | 32 | 7 | 7 | Actual |
| 29267 | 389.00 | 2024-07-29 | 94 | 1 | 4 | Actual |
Generated 2025-05-29 11:51:54.191 UTC