[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2872 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 21180 | 187940.00 | 2023-11-30 | 15 | 7 | 7 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 29815 | 160038.91 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 34185 | 11.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
| 16500 | 1344.40 | 2023-06-30 | 23 | 7 | 12 | Actual |
| 34184 | 50151.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
| 7253 | 11336.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
| 11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 21102 | 131339.00 | 2023-11-30 | 37 | 7 | 6 | Actual |
| 14484 | 2905.07 | 2023-04-29 | 15 | 7 | 12 | Actual |
| 389 | 2038.00 | 2022-04-29 | 61 | 6 | 5 | Actual |
| 31874 | 3264577.00 | 2024-09-28 | 43 | 7 | 6 | Actual |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
| 30122 | 11223.31 | 2024-07-29 | 33 | 7 | 12 | Actual |
| 214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
| 20810 | 196260.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
| 6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 36281 | 4.00 | 2025-01-28 | 96 | 2 | 6 | Actual |
| 13908 | 8.00 | 2023-04-29 | 96 | 4 | 6 | Actual |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-05-30 | 4 | 7 | 4 | Actual |
| 28067 | 71.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
| 31518 | 729.00 | 2024-09-28 | 92 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-02-27 | 65 | 1 | 4 | Actual |
| 32855 | 148.00 | 2024-10-29 | 92 | 2 | 6 | Actual |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 36104 | 13.00 | 2025-01-28 | 96 | 6 | 4 | Actual |
| 4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 10091 | 84742.05 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 32862 | 345.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
| 33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
| 38939 | 34697.15 | 2025-03-30 | 60 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 16498 | 26199.12 | 2023-06-30 | 21 | 7 | 12 | Actual |
| 7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
| 29707 | 42432.00 | 2024-07-29 | 32 | 7 | 7 | Actual |
| 35110 | 137.00 | 2024-12-28 | 66 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 37775 | 254737.65 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 516 | 82.00 | 2022-04-29 | 94 | 1 | 6 | Actual |
| 10264 | 162.00 | 2023-01-28 | 80 | 7 | 3 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2022-12-28 | 60 | 6 | 6 | Budget |
| 9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 21:31:20.926 UTC