[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2490 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14646 | 281.00 | 2023-05-30 | 89 | 1 | 4 | Actual |
| 9163 | 64.00 | 2022-12-28 | 90 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 24500 | 9513.70 | 2024-02-27 | 38 | 7 | 11 | Actual |
| 36111 | 13032.00 | 2025-01-28 | 8 | 7 | 4 | Actual |
| 8045 | 3.00 | 2022-11-30 | 96 | 7 | 3 | Actual |
| 12728 | 11246.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 27085 | 176.00 | 2024-05-29 | 89 | 6 | 5 | Actual |
| 4144 | 68230.00 | 2022-07-30 | 15 | 7 | 6 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
| 36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 27224 | 240.00 | 2024-05-29 | 89 | 4 | 6 | Actual |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2024-08-29 | 62 | 6 | 5 | Actual |
| 2868 | 152.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 16798 | 116745.00 | 2023-07-30 | 13 | 7 | 5 | Actual |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 14777 | 45759.00 | 2023-05-30 | 94 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 32058 | 2108.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
| 27326 | 94.00 | 2024-05-29 | 69 | 1 | 7 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
| 9817 | 329.00 | 2022-12-28 | 94 | 1 | 7 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 15050 | 1092.00 | 2023-05-30 | 72 | 6 | 7 | Actual |
| 20816 | 130823.00 | 2023-11-30 | 37 | 7 | 4 | Actual |
| 26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 38812 | 191238.00 | 2025-03-30 | 37 | 7 | 7 | Actual |
| 30757 | 315.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
| 36001 | 8835.00 | 2025-01-28 | 23 | 7 | 3 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 11778 | 42.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 7175 | 84800.00 | 2022-10-30 | 101 | 6 | 5 | Budget |
| 18999 | 182.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 17615 | 23525.00 | 2023-08-30 | 7 | 7 | 3 | Actual |
| 25111 | 159582.00 | 2024-03-29 | 29 | 7 | 6 | Actual |
| 36717 | -115.20 | 2025-01-28 | 91 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 14862 | 4.00 | 2023-05-30 | 96 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2022-10-30 | 57 | 6 | 5 | Budget |
Generated 2025-05-29 21:14:38.712 UTC