[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2948 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15454 | 35000.00 | 2023-05-30 | 99 | 6 | 12 | Actual |
| 21026 | 128.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
| 2167 | 195238.05 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 11347 | 23060.00 | 2023-02-27 | 34 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 9084 | 144.00 | 2022-12-28 | 89 | 6 | 3 | Actual |
| 39281 | 104.76 | 2025-03-30 | 89 | 1 | 13 | Actual |
| 15972 | 20611.00 | 2023-06-30 | 24 | 7 | 6 | Actual |
| 16791 | 679.00 | 2023-07-30 | 97 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 37785 | -321773.09 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 17832 | 10701.00 | 2023-08-30 | 18 | 7 | 5 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 6047 | -171.00 | 2022-09-29 | 91 | 6 | 5 | Actual |
| 21371 | 57.14 | 2023-11-30 | 89 | 2 | 11 | Actual |
| 12971 | 23.00 | 2023-03-30 | 69 | 4 | 6 | Actual |
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 20031 | 24.00 | 2023-10-30 | 69 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
| 31253 | 45477.14 | 2024-08-29 | 39 | 7 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 31352 | 106706.75 | 2024-08-29 | 15 | 7 | 13 | Actual |
| 36250 | 343.00 | 2025-01-28 | 89 | 1 | 6 | Actual |
| 9433 | 37080.00 | 2022-12-28 | 31 | 7 | 5 | Actual |
| 37167 | 966.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 16370 | 331.00 | 2023-06-30 | 97 | 6 | 11 | Actual |
| 21463 | 13232.92 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
| 17723 | 181.00 | 2023-08-30 | 89 | 6 | 4 | Actual |
| 37605 | 30461.00 | 2025-02-27 | 53 | 6 | 7 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
| 36785 | 149.70 | 2025-01-28 | 68 | 6 | 11 | Actual |
| 14696 | 14268.00 | 2023-05-30 | 18 | 7 | 4 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 2357 | 252.00 | 2022-06-30 | 92 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
| 7519 | 18991.00 | 2022-10-30 | 24 | 7 | 6 | Actual |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 30493 | 7339.00 | 2024-08-29 | 57 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 13120 | 68586.00 | 2023-03-30 | 13 | 7 | 6 | Actual |
| 15333 | 8571.13 | 2023-05-30 | 57 | 6 | 11 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 16875 | 1086060.00 | 2023-07-30 | 10 | 3 | 6 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 22:52:17.271 UTC