[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2923 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
| 20886 | 349163.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
| 34638 | 5464.69 | 2024-11-29 | 20 | 7 | 12 | Actual |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-05-30 | 67 | 1 | 4 | Actual |
| 15183 | 138.96 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 35512 | -183.28 | 2024-12-28 | 91 | 1 | 11 | Actual |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 20759 | 19407.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 13447 | 26266.72 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 22734 | 13.00 | 2024-01-28 | 96 | 1 | 4 | Actual |
| 14415 | 144.38 | 2023-04-29 | 92 | 1 | 12 | Actual |
| 30112 | 16743.62 | 2024-07-29 | 19 | 7 | 12 | Actual |
| 11917 | 59.00 | 2023-02-27 | 89 | 5 | 6 | Actual |
| 18403 | 1139.08 | 2023-08-30 | 61 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 3993 | 23.00 | 2022-07-30 | 69 | 4 | 6 | Actual |
| 38690 | 261.00 | 2025-03-30 | 89 | 6 | 6 | Actual |
| 19937 | 4.00 | 2023-10-30 | 96 | 2 | 6 | Actual |
| 4132 | 4761.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 23669 | 6381.00 | 2024-02-27 | 23 | 7 | 3 | Actual |
| 31532 | 530.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
| 34315 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 1571 | 52196.00 | 2022-05-30 | 13 | 7 | 5 | Actual |
| 30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
| 8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 32415 | 43.36 | 2024-09-28 | 69 | 2 | 13 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
| 4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 6807 | 164.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
| 17105 | 97615.00 | 2023-07-30 | 37 | 7 | 7 | Actual |
| 2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
| 19205 | 44577.67 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 32280 | 43699.45 | 2024-09-28 | 34 | 7 | 11 | Actual |
| 11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
| 4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 30721 | 47500.00 | 2024-08-29 | 99 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 795 | 89617.00 | 2022-04-29 | 39 | 7 | 6 | Actual |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-02-27 | 80 | 6 | 3 | Budget |
| 37440 | 179.00 | 2025-02-27 | 68 | 3 | 6 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 18743 | 14268.00 | 2023-09-29 | 18 | 7 | 4 | Actual |
| 19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 20600 | 7737.07 | 2023-10-30 | 33 | 7 | 12 | Actual |
| 1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
| 32355 | 11189.27 | 2024-09-28 | 7 | 7 | 12 | Actual |
Generated 2025-05-29 04:20:00.836 UTC