[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2820 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 22825 | 387.00 | 2024-01-28 | 92 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
| 7199 | 18411.00 | 2022-10-30 | 38 | 7 | 5 | Actual |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 32866 | 35.00 | 2024-10-29 | 69 | 3 | 6 | Actual |
| 1579 | 2886.00 | 2022-05-30 | 23 | 7 | 5 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2024-06-29 | 57 | 6 | 7 | Actual |
| 22491 | 25914.01 | 2023-12-28 | 37 | 7 | 11 | Actual |
| 25522 | 6472.16 | 2024-03-29 | 24 | 7 | 11 | Actual |
| 17675 | 72.00 | 2023-08-30 | 69 | 1 | 4 | Actual |
| 36135 | 30408.00 | 2025-01-28 | 100 | 7 | 4 | Actual |
| 12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 16198 | 1084494.47 | 2023-06-30 | 46 | 7 | 8 | Actual |
| 31456 | 52611.00 | 2024-09-28 | 32 | 7 | 3 | Actual |
| 30719 | 11.00 | 2024-08-29 | 96 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 5149 | 5.00 | 2022-08-30 | 96 | 4 | 6 | Actual |
| 11794 | 176.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
| 15212 | 201303.32 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 26260 | 27494.00 | 2024-04-28 | 8 | 7 | 7 | Actual |
| 3018 | 56500.00 | 2022-06-30 | 13 | 7 | 6 | Actual |
| 27964 | 58876.03 | 2024-05-29 | 39 | 7 | 13 | Actual |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 8042 | -65.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
| 36106 | 63000.00 | 2025-01-28 | 99 | 6 | 4 | Actual |
| 8311 | 2945.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 33688 | 223107.00 | 2024-11-29 | 4 | 7 | 3 | Actual |
| 38074 | 409.28 | 2025-02-27 | 92 | 6 | 12 | Actual |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 19819 | 89174.00 | 2023-10-30 | 12 | 2 | 5 | Actual |
| 29415 | 212040.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
| 9844 | 26.00 | 2022-12-28 | 69 | 6 | 7 | Actual |
| 20165 | 24727.00 | 2023-10-30 | 33 | 7 | 7 | Actual |
| 37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
| 13852 | -70.00 | 2023-04-29 | 91 | 2 | 6 | Actual |
| 31399 | 57.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 38368 | 440.00 | 2025-03-30 | 94 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 32650 | 10371.00 | 2024-10-29 | 57 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 20903 | 54934.00 | 2023-11-30 | 31 | 7 | 5 | Actual |
| 33587 | 201.26 | 2024-10-29 | 89 | 6 | 13 | Actual |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2023-12-28 | 4 | 7 | 8 | Actual |
Generated 2025-05-29 22:54:02.767 UTC