[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2922 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14508 | 5515.00 | 2023-05-29 | 62 | 1 | 3 | Actual |
| 38923 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 1381 | 380.00 | 2022-05-29 | 66 | 6 | 4 | Budget |
| 22917 | 367.00 | 2024-01-27 | 92 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-03-29 | 60 | 6 | 5 | Actual |
| 33266 | 91.19 | 2024-10-28 | 94 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
| 34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
| 27615 | 2133.78 | 2024-05-28 | 61 | 4 | 11 | Actual |
| 35106 | 8413.00 | 2024-12-27 | 60 | 2 | 6 | Actual |
| 28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 18698 | 14.00 | 2023-09-28 | 96 | 1 | 4 | Actual |
| 15299 | 111.40 | 2023-05-29 | 92 | 3 | 11 | Actual |
| 23783 | 74201.00 | 2024-02-26 | 15 | 7 | 4 | Actual |
| 21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
| 7054 | 41350.00 | 2022-10-29 | 31 | 7 | 4 | Actual |
| 36238 | 263.00 | 2025-01-27 | 73 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
| 34207 | 30545.00 | 2024-11-28 | 33 | 7 | 7 | Actual |
| 2899 | 210.00 | 2022-06-29 | 90 | 4 | 6 | Actual |
| 24284 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
| 12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
| 26139 | 21.00 | 2024-04-27 | 69 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 38407 | 532500.00 | 2025-03-29 | 101 | 6 | 4 | Actual |
| 31995 | 14.00 | 2024-09-27 | 96 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
| 3844 | 280.00 | 2022-07-29 | 66 | 1 | 6 | Budget |
| 34244 | 200776.03 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 2902 | 62.00 | 2022-06-29 | 94 | 4 | 6 | Actual |
| 19434 | 6.00 | 2023-09-28 | 96 | 6 | 11 | Actual |
| 33904 | 72044.00 | 2024-11-28 | 13 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2024-12-27 | 38 | 7 | 5 | Actual |
| 22450 | 163.53 | 2023-12-27 | 74 | 6 | 11 | Actual |
| 17215 | 11477.05 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 19080 | 208719.00 | 2023-09-28 | 12 | 2 | 7 | Actual |
| 38801 | 76723.00 | 2025-03-29 | 21 | 7 | 7 | Actual |
| 18435 | 259384.32 | 2023-08-29 | 6 | 7 | 11 | Actual |
| 11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 23439 | 5068.94 | 2024-01-27 | 52 | 6 | 11 | Actual |
| 28934 | 22.04 | 2024-06-28 | 89 | 2 | 12 | Actual |
| 30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 20728 | 2.00 | 2023-11-29 | 96 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-02-26 | 60 | 1 | 13 | Actual |
| 681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 3798 | 278.00 | 2022-07-29 | 90 | 6 | 5 | Actual |
| 31175 | 111.40 | 2024-08-28 | 73 | 2 | 12 | Actual |
| 14723 | 173.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 15694 | -45198.00 | 2023-06-29 | 43 | 7 | 4 | Actual |
| 29868 | 570.98 | 2024-07-28 | 62 | 2 | 11 | Actual |
| 19139 | 118305.00 | 2023-09-28 | 37 | 7 | 7 | Actual |
Generated 2025-05-28 17:17:53.929 UTC