[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2932 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 35355 | 26058.00 | 2024-12-28 | 28 | 7 | 7 | Actual |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 7999 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
| 39286 | 155941.00 | 2025-03-30 | 12 | 2 | 13 | Actual |
| 37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-04-28 | 65 | 4 | 11 | Actual |
| 16733 | 563.00 | 2023-07-30 | 66 | 1 | 5 | Actual |
| 31668 | 67818.00 | 2024-09-28 | 31 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-01-28 | 28 | 7 | 11 | Actual |
| 25195 | 208092.00 | 2024-03-29 | 15 | 7 | 7 | Actual |
| 37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
| 15097 | 2105340.00 | 2023-05-30 | 43 | 7 | 7 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 19051 | 33346.00 | 2023-09-29 | 46 | 7 | 6 | Actual |
| 10105 | 363.00 | 2023-01-28 | 65 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 37481 | 234.00 | 2025-02-27 | 89 | 4 | 6 | Actual |
| 4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 33712 | 52611.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 26757 | 68577.97 | 2024-04-28 | 54 | 6 | 13 | Actual |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 32857 | 982134.00 | 2024-10-29 | 10 | 3 | 6 | Actual |
| 21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 32582 | 31873.00 | 2024-10-29 | 34 | 7 | 3 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 37275 | 47121.00 | 2025-02-27 | 32 | 7 | 4 | Actual |
| 8154 | 295.00 | 2022-11-30 | 97 | 6 | 4 | Actual |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 13568 | 6318.00 | 2023-04-29 | 23 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
| 9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
| 33379 | 29269.39 | 2024-10-29 | 35 | 7 | 11 | Actual |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 36661 | 342.25 | 2025-01-28 | 90 | 1 | 11 | Actual |
| 20473 | 46677.16 | 2023-10-30 | 15 | 7 | 11 | Actual |
| 34008 | 17.00 | 2024-11-29 | 96 | 3 | 6 | Actual |
| 31490 | 204.00 | 2024-09-28 | 92 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 14994 | 180402.00 | 2023-05-30 | 29 | 7 | 6 | Actual |
| 3766 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
| 10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 32972 | 135485.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 32781 | 59950.00 | 2024-10-29 | 14 | 7 | 5 | Actual |
Generated 2025-05-29 22:29:17.539 UTC