[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2433 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 13835 | 30.00 | 2023-04-29 | 68 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 26145 | 244.00 | 2024-04-28 | 77 | 6 | 6 | Actual |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 24327 | 155.02 | 2024-02-27 | 90 | 1 | 11 | Actual |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 37641 | 1007057.00 | 2025-02-27 | 6 | 7 | 7 | Actual |
| 36795 | 294.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
| 32574 | 21397.00 | 2024-10-29 | 22 | 7 | 3 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
| 27961 | 59237.44 | 2024-05-29 | 35 | 7 | 13 | Actual |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 28798 | 30.55 | 2024-06-29 | 67 | 5 | 11 | Actual |
| 21371 | 57.14 | 2023-11-30 | 89 | 2 | 11 | Actual |
| 33712 | 52611.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 34737 | 113.53 | 2024-11-29 | 89 | 6 | 13 | Actual |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
| 25468 | 66.72 | 2024-03-29 | 90 | 5 | 11 | Actual |
| 38722 | 40830.00 | 2025-03-30 | 40 | 7 | 6 | Actual |
| 3489 | 13720.00 | 2022-07-30 | 18 | 7 | 3 | Actual |
| 11589 | 246.00 | 2023-02-27 | 94 | 1 | 5 | Actual |
| 6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
| 29745 | 269631.86 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 32483 | 7782.10 | 2024-09-28 | 24 | 7 | 13 | Actual |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 4423 | 114.72 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
| 3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 15364 | 27000.00 | 2023-05-30 | 99 | 6 | 11 | Actual |
| 16407 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 21375 | 29.48 | 2023-11-30 | 94 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 35786 | 60296.56 | 2024-12-28 | 15 | 7 | 12 | Actual |
| 24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
| 36135 | 30408.00 | 2025-01-28 | 100 | 7 | 4 | Actual |
| 39076 | 9169.02 | 2025-03-30 | 53 | 6 | 11 | Actual |
| 5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
| 9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
| 29599 | 12816.00 | 2024-07-29 | 7 | 7 | 6 | Actual |
| 38518 | 31223.00 | 2025-03-30 | 32 | 7 | 5 | Actual |
Generated 2025-05-29 03:48:46.722 UTC