[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2456 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
| 20113 | 68325.00 | 2023-10-30 | 56 | 6 | 7 | Actual |
| 13490 | 12488.00 | 2023-04-28 | 93 | 7 | 8 | Actual |
| 36382 | 114.00 | 2025-01-28 | 78 | 6 | 6 | Actual |
| 6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-04-29 | 67 | 6 | 12 | Actual |
| 11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
| 34224 | 91.99 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
| 12143 | 39327.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
| 28474 | 1207.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 29772 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 18797 | 42608.00 | 2023-09-29 | 60 | 6 | 5 | Actual |
| 14193 | 131862.63 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 17426 | 25233.14 | 2023-07-30 | 37 | 7 | 11 | Actual |
| 20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
| 1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
| 11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
| 5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
| 7273 | 166.00 | 2022-10-30 | 74 | 2 | 6 | Actual |
| 9037 | 5600.00 | 2022-12-28 | 57 | 6 | 3 | Budget |
| 38815 | 40430.00 | 2025-03-30 | 40 | 7 | 7 | Actual |
| 38501 | 650677.00 | 2025-03-30 | 4 | 7 | 5 | Actual |
| 240 | -1126.00 | 2022-04-29 | 53 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 11837 | 234.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 23365 | 12.46 | 2024-01-28 | 69 | 3 | 11 | Actual |
| 35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
| 11071 | 376.85 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 8419 | 145.00 | 2022-11-30 | 92 | 2 | 6 | Actual |
| 29433 | 125.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 18429 | 8791.35 | 2023-08-30 | 94 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-01-28 | 62 | 5 | 11 | Actual |
Generated 2025-05-29 04:42:48.704 UTC