[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2550 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1173 | 386.00 | 2022-05-30 | 90 | 1 | 3 | Actual |
| 23672 | 223020.00 | 2024-02-27 | 29 | 7 | 3 | Actual |
| 1453 | 17416.00 | 2022-05-30 | 100 | 7 | 4 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
| 14777 | 45759.00 | 2023-05-30 | 94 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 23545 | 35.87 | 2024-01-28 | 74 | 6 | 12 | Actual |
| 6459 | 210360.00 | 2022-09-29 | 12 | 2 | 7 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 5801 | 4.00 | 2022-09-29 | 96 | 7 | 3 | Actual |
| 7070 | 1901.00 | 2022-10-30 | 62 | 1 | 5 | Actual |
| 31346 | 346711.22 | 2024-08-29 | 4 | 7 | 13 | Actual |
| 17487 | 2147.61 | 2023-07-30 | 56 | 6 | 12 | Actual |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 34593 | 9193.48 | 2024-11-29 | 53 | 6 | 12 | Actual |
| 23232 | 132.90 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 7437 | 49.00 | 2022-10-30 | 89 | 5 | 6 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 30072 | 36653.57 | 2024-07-29 | 60 | 6 | 12 | Actual |
| 15506 | 547.00 | 2023-06-30 | 90 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 13612 | 25753.00 | 2023-04-29 | 100 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
| 32473 | 8683.87 | 2024-09-28 | 8 | 7 | 13 | Actual |
| 37097 | 1056.00 | 2025-02-27 | 92 | 1 | 3 | Actual |
| 23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 3664 | 5821.00 | 2022-07-30 | 94 | 6 | 4 | Actual |
| 19232 | 261.69 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 6226 | 10.00 | 2022-09-29 | 96 | 3 | 6 | Actual |
| 29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
| 35333 | 382.00 | 2024-12-28 | 90 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 25760 | 38794.00 | 2024-04-28 | 28 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2024-12-28 | 60 | 6 | 13 | Actual |
| 3365 | 25271.25 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 12857 | 281.00 | 2023-03-30 | 92 | 1 | 6 | Actual |
| 3377 | 246.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
| 35787 | 5255.11 | 2024-12-28 | 18 | 7 | 12 | Actual |
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 28464 | 195099.00 | 2024-06-29 | 37 | 7 | 6 | Actual |
| 11541 | 319130.00 | 2023-02-27 | 43 | 7 | 4 | Actual |
| 34794 | 421.00 | 2024-12-28 | 89 | 1 | 3 | Actual |
| 12959 | 2319.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
| 27419 | 149.57 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 32858 | 661370.00 | 2024-10-29 | 11 | 3 | 6 | Actual |
| 20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 36308 | 646.00 | 2025-01-28 | 92 | 3 | 6 | Actual |
| 25710 | 9592.00 | 2024-04-28 | 53 | 6 | 3 | Actual |
| 34239 | 614.73 | 2024-11-29 | 90 | 1 | 8 | Actual |
Generated 2025-05-29 20:22:48.747 UTC