[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13995 | 28910.00 | 2023-04-29 | 40 | 7 | 6 | Actual |
| 13468 | 71505.44 | 2023-03-30 | 39 | 7 | 8 | Actual |
| 20922 | 31.00 | 2023-11-30 | 69 | 1 | 6 | Actual |
| 23173 | 22545.00 | 2024-01-28 | 33 | 7 | 7 | Actual |
| 4543 | 83477.00 | 2022-08-30 | 56 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2022-09-29 | 60 | 6 | 3 | Budget |
| 26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
| 20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
| 34645 | 39447.24 | 2024-11-29 | 31 | 7 | 12 | Actual |
| 19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 1496 | 324.00 | 2022-05-30 | 90 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-05-30 | 62 | 4 | 6 | Actual |
| 23494 | 12912.70 | 2024-01-28 | 34 | 7 | 11 | Actual |
| 18906 | 118.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
| 15722 | 249.00 | 2023-06-30 | 94 | 1 | 5 | Actual |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 15725 | 5504.00 | 2023-06-30 | 52 | 6 | 5 | Actual |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 32227 | 45584.59 | 2024-09-28 | 56 | 6 | 11 | Actual |
| 4609 | 13720.00 | 2022-08-30 | 18 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 11682 | 760334.00 | 2023-02-27 | 43 | 7 | 5 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 18461 | 6142.36 | 2023-08-30 | 100 | 7 | 11 | Actual |
| 2369 | 17216.00 | 2022-06-30 | 14 | 7 | 3 | Actual |
| 13377 | 257.15 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 23673 | 74160.00 | 2024-02-27 | 31 | 7 | 3 | Actual |
| 14189 | 1280226.45 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 4961 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
| 12733 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 2052 | 145440.00 | 2022-05-30 | 29 | 7 | 7 | Actual |
| 33372 | 8674.32 | 2024-10-29 | 24 | 7 | 11 | Actual |
| 33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
| 20262 | 6.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
| 36949 | 38457.86 | 2025-01-28 | 35 | 7 | 12 | Actual |
| 31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 37049 | 56779.50 | 2025-01-28 | 13 | 7 | 13 | Actual |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 10412 | 43297.00 | 2023-01-28 | 31 | 7 | 4 | Actual |
| 31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-03-30 | 60 | 5 | 6 | Budget |
| 17728 | 9.00 | 2023-08-30 | 96 | 6 | 4 | Actual |
Generated 2025-05-29 22:52:09.444 UTC