[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2396 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14062 | 9.00 | 2023-04-28 | 96 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-03-29 | 57 | 6 | 4 | Budget |
| 4694 | 400.00 | 2022-08-29 | 73 | 1 | 4 | Budget |
| 21048 | 10225.00 | 2023-11-29 | 52 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 37218 | 446.00 | 2025-02-26 | 94 | 1 | 4 | Actual |
| 7658 | 16551.00 | 2022-10-29 | 24 | 7 | 7 | Actual |
| 27052 | 262.00 | 2024-05-28 | 89 | 1 | 5 | Actual |
| 16872 | -67.00 | 2023-07-29 | 91 | 2 | 6 | Actual |
| 7321 | 107.00 | 2022-10-29 | 74 | 3 | 6 | Actual |
| 3831 | 17346.00 | 2022-07-29 | 40 | 7 | 5 | Actual |
| 38255 | 18340.00 | 2025-03-29 | 57 | 6 | 3 | Actual |
| 31292 | 32.83 | 2024-08-28 | 69 | 2 | 13 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 12622 | 514.00 | 2023-03-29 | 81 | 6 | 4 | Actual |
| 34746 | 375099.47 | 2024-11-28 | 6 | 7 | 13 | Actual |
| 16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2022-12-27 | 61 | 6 | 7 | Budget |
| 34595 | 56746.50 | 2024-11-28 | 56 | 6 | 12 | Actual |
| 3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
| 32993 | 99999.00 | 2024-10-28 | 35 | 7 | 6 | Actual |
| 33097 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
| 36135 | 30408.00 | 2025-01-27 | 100 | 7 | 4 | Actual |
| 21225 | -414.06 | 2023-11-29 | 91 | 1 | 8 | Actual |
| 28818 | 27.36 | 2024-06-28 | 94 | 5 | 11 | Actual |
| 18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-09-27 | 90 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-03-28 | 96 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
| 24173 | 157848.00 | 2024-02-26 | 29 | 7 | 7 | Actual |
| 3290 | 1557.17 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 19039 | 18820.00 | 2023-09-28 | 28 | 7 | 6 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 28998 | 70379.73 | 2024-06-28 | 37 | 7 | 12 | Actual |
| 4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
| 7975 | 5910.00 | 2022-11-29 | 8 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-04-28 | 80 | 1 | 6 | Actual |
| 1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
| 24494 | 57458.21 | 2024-02-26 | 31 | 7 | 11 | Actual |
| 16814 | 92967.00 | 2023-07-29 | 35 | 7 | 5 | Actual |
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 2127 | 49.57 | 2022-05-29 | 69 | 2 | 8 | Actual |
| 8203 | 353.00 | 2022-11-29 | 73 | 1 | 5 | Actual |
| 28161 | 62956.00 | 2024-06-28 | 19 | 7 | 4 | Actual |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
| 30791 | 204.00 | 2024-08-28 | 68 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-01-27 | 61 | 1 | 7 | Actual |
| 14596 | 263191.00 | 2023-05-29 | 46 | 7 | 3 | Actual |
| 5097 | 148.00 | 2022-08-29 | 89 | 3 | 6 | Actual |
| 20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
| 10481 | 2600.00 | 2023-01-27 | 61 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
| 21636 | -322.00 | 2023-12-27 | 91 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-05-28 | 61 | 1 | 7 | Actual |
| 8318 | 31903.00 | 2022-11-29 | 34 | 7 | 5 | Actual |
| 6787 | 13.00 | 2022-10-29 | 96 | 1 | 3 | Actual |
| 11918 | 90.00 | 2023-02-26 | 90 | 5 | 6 | Actual |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 03:15:58.281 UTC