[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2430 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26041 | 79.00 | 2024-04-27 | 89 | 2 | 6 | Actual |
| 10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
| 25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
| 2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
| 23450 | 70.97 | 2024-01-27 | 68 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-03-29 | 73 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 33453 | 239.06 | 2024-10-28 | 67 | 6 | 12 | Actual |
| 12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 35859 | 295.99 | 2024-12-27 | 92 | 2 | 13 | Actual |
| 34529 | 42789.85 | 2024-11-28 | 35 | 7 | 11 | Actual |
| 9226 | 30100.00 | 2022-12-27 | 60 | 6 | 4 | Budget |
| 25245 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
| 23804 | 20603.00 | 2024-02-26 | 100 | 7 | 4 | Actual |
| 35136 | 2889.00 | 2024-12-27 | 62 | 3 | 6 | Actual |
| 16601 | 157841.00 | 2023-07-29 | 35 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
| 31016 | 92.25 | 2024-08-28 | 92 | 2 | 11 | Actual |
| 14682 | -174.00 | 2023-05-29 | 91 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
| 33997 | 666.00 | 2024-11-28 | 80 | 3 | 6 | Actual |
| 1257 | 34311.00 | 2022-05-29 | 32 | 7 | 3 | Actual |
| 2181 | 414.73 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 22019 | 230.00 | 2023-12-27 | 90 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 5099 | -181.00 | 2022-08-29 | 91 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-08-28 | 63 | 6 | 13 | Actual |
| 36639 | 35880.15 | 2025-01-27 | 60 | 1 | 11 | Actual |
| 31272 | 387.22 | 2024-08-28 | 80 | 1 | 13 | Actual |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
| 33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
| 8435 | 100.00 | 2022-11-29 | 67 | 3 | 6 | Budget |
| 182 | 48.00 | 2022-04-28 | 89 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
| 7113 | 25181.00 | 2022-10-29 | 12 | 2 | 5 | Actual |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 36159 | -367.00 | 2025-01-27 | 91 | 1 | 5 | Actual |
| 19778 | 21508.00 | 2023-10-29 | 28 | 7 | 4 | Actual |
| 15627 | -286.00 | 2023-06-29 | 91 | 1 | 4 | Actual |
| 8149 | 233.00 | 2022-11-29 | 90 | 6 | 4 | Actual |
| 923 | 45032.00 | 2022-04-28 | 21 | 7 | 7 | Actual |
| 8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 32798 | 40059.00 | 2024-10-28 | 38 | 7 | 5 | Actual |
| 29033 | 4024.13 | 2024-06-28 | 61 | 2 | 13 | Actual |
| 2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
| 38200 | 36752.81 | 2025-02-26 | 14 | 7 | 13 | Actual |
| 355 | 200.00 | 2022-04-28 | 78 | 1 | 5 | Budget |
| 29742 | 851.10 | 2024-07-28 | 92 | 1 | 8 | Actual |
| 14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
| 31060 | 441.19 | 2024-08-28 | 80 | 4 | 11 | Actual |
| 19737 | 312.00 | 2023-10-29 | 66 | 6 | 4 | Actual |
| 1254 | 23511.00 | 2022-05-29 | 28 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2023-11-29 | 61 | 1 | 11 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
Generated 2025-05-28 19:16:22.237 UTC