[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3066 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36706 | 403.96 | 2025-01-28 | 77 | 3 | 11 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
| 10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 38129 | 95.99 | 2025-02-27 | 89 | 1 | 13 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-02-27 | 60 | 2 | 13 | Actual |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 1857 | 100.00 | 2022-05-30 | 68 | 6 | 6 | Budget |
| 12783 | 337398.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
| 15875 | 131.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
| 11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
| 27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 29574 | 37.00 | 2024-07-29 | 69 | 6 | 6 | Actual |
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 35317 | 68.00 | 2024-12-28 | 69 | 6 | 7 | Actual |
| 36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
| 32616 | 6.00 | 2024-10-29 | 96 | 7 | 3 | Actual |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 28245 | 647685.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
| 32513 | 983.00 | 2024-10-29 | 81 | 1 | 3 | Actual |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2022-06-30 | 60 | 2 | 8 | Actual |
| 38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 23545 | 35.87 | 2024-01-28 | 74 | 6 | 12 | Actual |
| 23905 | 40.00 | 2024-02-27 | 69 | 1 | 6 | Actual |
| 1281 | 7.00 | 2022-05-30 | 69 | 7 | 3 | Actual |
| 9649 | 29.00 | 2022-12-28 | 68 | 5 | 6 | Actual |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 28180 | 31035.00 | 2024-06-29 | 100 | 7 | 4 | Actual |
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 5435 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 30271 | -596.00 | 2024-08-29 | 91 | 1 | 3 | Actual |
| 16165 | -250.43 | 2023-06-30 | 91 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 16181 | 12566.47 | 2023-06-30 | 20 | 7 | 8 | Actual |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 38072 | 307.15 | 2025-02-27 | 90 | 6 | 12 | Actual |
| 4071 | 37.00 | 2022-07-30 | 94 | 5 | 6 | Actual |
| 19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 22:28:55.979 UTC