[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 4361 | 461.70 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 35713 | 243.32 | 2024-12-28 | 92 | 1 | 12 | Actual |
| 30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
| 13828 | 72105.00 | 2023-04-29 | 12 | 2 | 6 | Actual |
| 16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 8311 | 2945.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
| 25861 | -296.00 | 2024-04-28 | 91 | 6 | 4 | Actual |
| 31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
| 13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 39025 | 402.89 | 2025-03-30 | 66 | 4 | 11 | Actual |
| 29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 657 | 165.00 | 2022-04-29 | 90 | 4 | 6 | Actual |
| 26220 | 51345.00 | 2024-04-28 | 52 | 6 | 7 | Actual |
| 3483 | 218461.00 | 2022-07-30 | 6 | 7 | 3 | Actual |
| 28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 2705 | 50477.00 | 2022-06-30 | 35 | 7 | 5 | Actual |
| 3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
| 12200 | 372.30 | 2023-02-27 | 94 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2024-08-29 | 60 | 2 | 6 | Actual |
| 31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 5255 | 7.00 | 2022-08-30 | 96 | 6 | 6 | Actual |
| 17198 | 325.33 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 14981 | 12964.00 | 2023-05-30 | 7 | 7 | 6 | Actual |
| 27479 | 137.45 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 22703 | -90.00 | 2024-01-28 | 91 | 7 | 3 | Actual |
| 26216 | 540.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
| 777 | 19991.00 | 2022-04-29 | 14 | 7 | 6 | Actual |
| 37657 | 42432.00 | 2025-02-27 | 32 | 7 | 7 | Actual |
| 14122 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 35255 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 1427 | 293147.00 | 2022-05-30 | 6 | 7 | 4 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
| 24502 | 8875.39 | 2024-02-27 | 40 | 7 | 11 | Actual |
| 20427 | 102.89 | 2023-10-30 | 92 | 5 | 11 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 22264 | 35829.02 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 17929 | 259.00 | 2023-08-30 | 89 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 13583 | 691711.50 | 2023-04-29 | 45 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 32359 | 69999.94 | 2024-09-28 | 15 | 7 | 12 | Actual |
| 24782 | 35.00 | 2024-03-29 | 69 | 6 | 4 | Actual |
| 31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
| 31775 | 368.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
Generated 2025-05-29 03:59:42.198 UTC