[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2587 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 5267 | 9604.00 | 2022-08-30 | 18 | 7 | 6 | Actual |
| 151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
| 7909 | 5613.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
| 30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
| 32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
| 9816 | 384.00 | 2022-12-28 | 92 | 1 | 7 | Actual |
| 3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
| 22319 | 34204.75 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 9634 | 49.00 | 2022-12-28 | 94 | 4 | 6 | Actual |
| 16874 | 3.00 | 2023-07-30 | 96 | 2 | 6 | Actual |
| 32440 | 3789.04 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 12811 | 842611.00 | 2023-03-30 | 46 | 7 | 5 | Actual |
| 11985 | 496800.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 1908 | 92555.00 | 2022-05-30 | 21 | 7 | 6 | Actual |
| 21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 19022 | 301.00 | 2023-09-29 | 97 | 6 | 6 | Actual |
| 4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
| 29653 | 19018.00 | 2024-07-29 | 52 | 6 | 7 | Actual |
| 15814 | 420.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
| 35361 | 151876.00 | 2024-12-28 | 35 | 7 | 7 | Actual |
| 20499 | 12.46 | 2023-10-30 | 66 | 1 | 12 | Actual |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 23161 | 139037.00 | 2024-01-28 | 15 | 7 | 7 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 987 | 470.79 | 2022-04-29 | 92 | 1 | 8 | Actual |
| 9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 39028 | 45.44 | 2025-03-30 | 69 | 4 | 11 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 7409 | 50.00 | 2022-10-30 | 68 | 5 | 6 | Budget |
| 9306 | 319901.00 | 2022-12-28 | 46 | 7 | 4 | Actual |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-02-27 | 60 | 5 | 6 | Actual |
| 25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
| 29465 | 148.00 | 2024-07-29 | 74 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 22263 | 189837.95 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 28206 | 292.00 | 2024-06-29 | 94 | 1 | 5 | Actual |
| 7845 | 3682.97 | 2022-10-30 | 23 | 7 | 8 | Actual |
| 26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 6239 | 73.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
| 9410 | 336.00 | 2022-12-28 | 92 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-08-29 | 53 | 6 | 8 | Actual |
Generated 2025-05-30 02:18:00.739 UTC