[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2847 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 17259 | 21993.72 | 2023-07-30 | 12 | 2 | 11 | Actual |
| 6941 | 84.00 | 2022-10-30 | 69 | 1 | 4 | Actual |
| 8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
| 20166 | 69236.00 | 2023-10-30 | 34 | 7 | 7 | Actual |
| 17042 | -236.00 | 2023-07-30 | 91 | 1 | 7 | Actual |
| 9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
| 8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 14914 | -162.00 | 2023-05-30 | 91 | 4 | 6 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 7640 | 8.00 | 2022-10-30 | 96 | 6 | 7 | Actual |
| 5099 | -181.00 | 2022-08-30 | 91 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
| 11200 | 8828.52 | 2023-01-28 | 22 | 7 | 8 | Actual |
| 14474 | 6.00 | 2023-04-29 | 96 | 6 | 12 | Actual |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
| 29827 | 41589.73 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 29008 | 380.21 | 2024-06-29 | 65 | 1 | 13 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 20729 | 27734.00 | 2023-11-30 | 100 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 34521 | 1880.58 | 2024-11-29 | 23 | 7 | 11 | Actual |
| 28008 | 357.00 | 2024-06-29 | 67 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 25105 | 11486.00 | 2024-03-29 | 20 | 7 | 6 | Actual |
| 15513 | 35140.00 | 2023-06-30 | 53 | 6 | 3 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 24540 | 1.82 | 2024-02-27 | 69 | 2 | 12 | Actual |
| 8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
| 34974 | 83599.00 | 2024-12-28 | 31 | 7 | 4 | Actual |
| 12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 13121 | 44827.00 | 2023-03-30 | 14 | 7 | 6 | Actual |
| 12603 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Actual |
| 29204 | 56614.00 | 2024-07-29 | 32 | 7 | 3 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 7170 | 271.00 | 2022-10-30 | 92 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
| 36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
| 5529 | 214285.38 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 9538 | 31.00 | 2022-12-28 | 94 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 23587 | 22711.82 | 2024-01-28 | 39 | 7 | 12 | Actual |
| 2379 | 202056.00 | 2022-06-30 | 29 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 25123 | 20008.00 | 2024-03-29 | 100 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-03-30 | 31 | 7 | 13 | Actual |
Generated 2025-05-29 21:25:25.950 UTC