[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2875 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33805 | 587.00 | 2024-11-29 | 97 | 6 | 4 | Actual |
| 26107 | 11.00 | 2024-04-28 | 69 | 5 | 6 | Actual |
| 30750 | 29624.00 | 2024-08-29 | 100 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2023-06-30 | 21 | 7 | 7 | Actual |
| 28387 | 55.00 | 2024-06-29 | 68 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 35050 | 299992.00 | 2024-12-28 | 101 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 34807 | 4559.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
| 17497 | 5.01 | 2023-07-30 | 69 | 6 | 12 | Actual |
| 16965 | 172.00 | 2023-07-30 | 66 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
| 8312 | 15531.00 | 2022-11-30 | 24 | 7 | 5 | Actual |
| 6406 | 23131.00 | 2022-09-29 | 38 | 7 | 6 | Actual |
| 24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
| 35999 | 96668.00 | 2025-01-28 | 21 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
| 2486 | 36058.00 | 2022-06-30 | 12 | 2 | 4 | Actual |
| 6086 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
| 22021 | 307.00 | 2023-12-28 | 92 | 4 | 6 | Actual |
| 34639 | 40162.15 | 2024-11-29 | 21 | 7 | 12 | Actual |
| 24303 | 2495659.61 | 2024-02-27 | 46 | 7 | 8 | Actual |
| 18964 | 9443.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 3179 | 20904.00 | 2022-06-30 | 40 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-04-28 | 43 | 7 | 13 | Actual |
| 38760 | 5046.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 35949 | 672.00 | 2025-01-28 | 92 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
| 30339 | 171473.00 | 2024-08-29 | 46 | 7 | 3 | Actual |
| 17427 | 9793.49 | 2023-07-30 | 38 | 7 | 11 | Actual |
| 1576 | 7491.00 | 2022-05-30 | 20 | 7 | 5 | Actual |
| 20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 665 | 1098.00 | 2022-04-29 | 61 | 5 | 6 | Actual |
| 16736 | 62.00 | 2023-07-30 | 69 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 24815 | 14125.00 | 2024-03-29 | 20 | 7 | 4 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 29310 | 18879.00 | 2024-07-29 | 8 | 7 | 4 | Actual |
| 38498 | 1070.00 | 2025-03-30 | 97 | 6 | 5 | Actual |
| 21800 | 56553.00 | 2023-12-28 | 13 | 7 | 4 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 21504 | 3795.51 | 2023-11-30 | 20 | 7 | 11 | Actual |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 15518 | 7436.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
Generated 2025-05-29 22:35:39.717 UTC