[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2920 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25809 | 309.00 | 2024-04-27 | 68 | 1 | 4 | Actual |
| 10838 | 511.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
| 22259 | 229.87 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 3190 | 813.22 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
| 11382 | 200.00 | 2023-02-26 | 80 | 7 | 3 | Budget |
| 34970 | 6998.00 | 2024-12-27 | 23 | 7 | 4 | Actual |
| 20683 | 56836.00 | 2023-11-29 | 19 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-01-27 | 92 | 2 | 8 | Actual |
| 17737 | 47498.00 | 2023-08-29 | 14 | 7 | 4 | Actual |
| 22260 | 5.00 | 2023-12-27 | 96 | 2 | 8 | Actual |
| 23872 | 17379.00 | 2024-02-26 | 7 | 7 | 5 | Actual |
| 19678 | 120.00 | 2023-10-29 | 68 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-04-27 | 54 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-01-27 | 71 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 32572 | 23708.00 | 2024-10-28 | 20 | 7 | 3 | Actual |
| 21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-01-27 | 57 | 6 | 5 | Actual |
| 30632 | -320.00 | 2024-08-28 | 91 | 3 | 6 | Actual |
| 33487 | 16743.62 | 2024-10-28 | 19 | 7 | 12 | Actual |
| 32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
| 32781 | 59950.00 | 2024-10-28 | 14 | 7 | 5 | Actual |
| 10329 | 360.00 | 2023-01-27 | 92 | 1 | 4 | Actual |
| 16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
| 5727 | 238500.00 | 2022-09-28 | 101 | 6 | 3 | Budget |
| 32404 | -149.62 | 2024-09-27 | 91 | 1 | 13 | Actual |
| 14270 | 46.50 | 2023-04-28 | 92 | 2 | 11 | Actual |
| 2743 | 304.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
| 28206 | 292.00 | 2024-06-28 | 94 | 1 | 5 | Actual |
| 12998 | 149.00 | 2023-03-29 | 89 | 4 | 6 | Actual |
| 32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 22443 | 155.02 | 2023-12-27 | 66 | 6 | 11 | Actual |
| 15979 | 171222.00 | 2023-06-29 | 35 | 7 | 6 | Actual |
| 6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
| 32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 12903 | 83.00 | 2023-03-29 | 90 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
| 28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
| 9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
| 18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
| 29427 | 22571.00 | 2024-07-28 | 100 | 7 | 5 | Actual |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 454 | 15979.00 | 2022-04-28 | 24 | 7 | 5 | Actual |
| 25921 | -370.00 | 2024-04-27 | 91 | 1 | 5 | Actual |
| 2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
| 5221 | 20.00 | 2022-08-29 | 69 | 6 | 6 | Actual |
| 451 | 43030.00 | 2022-04-28 | 21 | 7 | 5 | Actual |
| 27201 | 702.00 | 2024-05-28 | 92 | 3 | 6 | Actual |
| 9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 18:05:50.832 UTC