[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2510 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19110 | 351.00 | 2023-09-30 | 90 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 35659 | 27000.00 | 2024-12-29 | 99 | 6 | 11 | Actual |
| 15535 | 56.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 21816 | 99240.00 | 2023-12-29 | 35 | 7 | 4 | Actual |
| 14323 | -71.58 | 2023-04-30 | 91 | 4 | 11 | Actual |
| 26644 | 285.87 | 2024-04-29 | 62 | 6 | 12 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 37274 | 75659.00 | 2025-02-28 | 31 | 7 | 4 | Actual |
| 33445 | 49042.10 | 2024-10-30 | 56 | 6 | 12 | Actual |
| 10246 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 29928 | 32.67 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 35468 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 19834 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2025-01-29 | 81 | 1 | 4 | Actual |
| 31370 | 9631.26 | 2024-08-30 | 40 | 7 | 13 | Actual |
| 10725 | 104.00 | 2023-01-29 | 74 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-07-31 | 78 | 3 | 11 | Actual |
| 39374 | 1094856.04 | 2025-03-31 | 43 | 7 | 13 | Actual |
| 28844 | 100.76 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 18842 | 18831.00 | 2023-09-30 | 24 | 7 | 5 | Actual |
| 25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 3495 | 23147.00 | 2022-07-31 | 24 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 34377 | 60.33 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 28180 | 31035.00 | 2024-06-30 | 100 | 7 | 4 | Actual |
| 14638 | 226.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 23168 | 24688.00 | 2024-01-29 | 24 | 7 | 7 | Actual |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 14144 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 1593 | 58723.00 | 2022-05-31 | 46 | 7 | 5 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 25846 | 315.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 15011 | 895.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 21492 | 394.00 | 2023-12-01 | 97 | 6 | 11 | Actual |
| 12317 | 27909.18 | 2023-02-28 | 7 | 7 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-01 | 53 | 6 | 11 | Actual |
| 3093 | 16834.00 | 2022-07-01 | 53 | 6 | 7 | Actual |
| 30365 | 13.00 | 2024-08-30 | 94 | 7 | 3 | Actual |
| 23329 | 5.00 | 2024-01-29 | 96 | 1 | 11 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 6759 | 338.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
Generated 2025-05-30 19:34:21.800 UTC