[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3022 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-04-29 | 60 | 6 | 8 | Budget |
| 26758 | 70967.49 | 2024-04-28 | 56 | 6 | 13 | Actual |
| 36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
| 31943 | 33706.00 | 2024-09-28 | 7 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 17628 | 272586.00 | 2023-08-30 | 29 | 7 | 3 | Actual |
| 18441 | 3795.51 | 2023-08-30 | 18 | 7 | 11 | Actual |
| 25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 8979 | 23586.37 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
| 17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 3569 | 231.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
| 30486 | 299.00 | 2024-08-29 | 94 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 1577 | 38564.00 | 2022-05-30 | 21 | 7 | 5 | Actual |
| 21732 | 52241.00 | 2023-12-28 | 60 | 1 | 4 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 21909 | 66310.00 | 2023-12-28 | 37 | 7 | 5 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 27175 | 2796203.00 | 2024-05-29 | 10 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 16080 | 82361.71 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 28055 | 287902.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 24910 | 9180.00 | 2024-03-29 | 22 | 7 | 5 | Actual |
| 19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 10169 | 90.00 | 2023-01-28 | 68 | 6 | 3 | Budget |
| 4077 | 1.00 | 2022-07-30 | 54 | 6 | 6 | Actual |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 28796 | 64.59 | 2024-06-29 | 65 | 5 | 11 | Actual |
| 17355 | 60.33 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 28976 | 172050.77 | 2024-06-29 | 101 | 6 | 12 | Actual |
| 9054 | 80.00 | 2022-12-28 | 68 | 6 | 3 | Budget |
| 26385 | 18710.52 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 23861 | 186.00 | 2024-02-27 | 89 | 6 | 5 | Actual |
| 22051 | 92.00 | 2023-12-28 | 54 | 6 | 6 | Actual |
| 32566 | 9687.00 | 2024-10-29 | 8 | 7 | 3 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 12012 | 434288.00 | 2023-02-27 | 46 | 7 | 6 | Actual |
| 13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
| 19561 | 12093.54 | 2023-09-29 | 19 | 7 | 12 | Actual |
| 30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 29330 | 70964.00 | 2024-07-29 | 39 | 7 | 4 | Actual |
| 22942 | 67.00 | 2024-01-28 | 90 | 2 | 6 | Actual |
Generated 2025-05-29 05:24:49.663 UTC