[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2990 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22668 | 240366.00 | 2024-01-28 | 29 | 7 | 3 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
| 19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 8256 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
| 35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 24694 | 17836.00 | 2024-03-29 | 18 | 7 | 3 | Actual |
| 29790 | 622.30 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 37921 | 35.87 | 2025-02-27 | 92 | 5 | 11 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
| 34977 | 51023.00 | 2024-12-28 | 34 | 7 | 4 | Actual |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 29163 | 70.00 | 2024-07-29 | 69 | 6 | 3 | Actual |
| 19137 | 66143.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 19778 | 21508.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
| 24975 | 41.00 | 2024-03-29 | 89 | 2 | 6 | Actual |
| 10654 | 29.00 | 2023-01-28 | 94 | 2 | 6 | Actual |
| 27827 | 6790.25 | 2024-05-29 | 8 | 7 | 12 | Actual |
| 4931 | 748052.00 | 2022-08-30 | 4 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2024-03-29 | 21 | 7 | 5 | Actual |
| 38587 | 370.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
| 1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 5577 | 120.78 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 39117 | 53877.29 | 2025-03-30 | 14 | 7 | 11 | Actual |
| 777 | 19991.00 | 2022-04-29 | 14 | 7 | 6 | Actual |
| 34094 | 47500.00 | 2024-11-29 | 99 | 6 | 6 | Actual |
| 36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
| 35830 | 106.52 | 2024-12-28 | 90 | 1 | 13 | Actual |
| 28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-07-30 | 66 | 1 | 4 | Budget |
| 6137 | 133.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
| 37427 | 82.00 | 2025-02-27 | 89 | 2 | 6 | Actual |
| 26857 | 716.00 | 2024-05-29 | 66 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2025-01-28 | 62 | 2 | 13 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
| 10700 | 286.00 | 2023-01-28 | 90 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 36494 | 20084.00 | 2025-01-28 | 8 | 7 | 7 | Actual |
| 67 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Budget |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 25559 | 92.25 | 2024-03-29 | 90 | 1 | 12 | Actual |
| 27015 | 6998.00 | 2024-05-29 | 23 | 7 | 4 | Actual |
| 5055 | 978385.00 | 2022-08-30 | 11 | 3 | 6 | Actual |
| 16733 | 563.00 | 2023-07-30 | 66 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
| 26297 | 563.21 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 32379 | 326817.19 | 2024-09-28 | 46 | 7 | 12 | Actual |
Generated 2025-05-29 23:02:01.212 UTC