[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3090 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17523 | 207.15 | 2023-07-30 | 8 | 7 | 12 | Actual |
| 6143 | 47.00 | 2022-09-29 | 68 | 2 | 6 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 31976 | 140.48 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
| 22705 | 37.00 | 2024-01-28 | 94 | 7 | 3 | Actual |
| 27198 | 343.00 | 2024-05-29 | 89 | 3 | 6 | Actual |
| 25326 | 29722.85 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
| 35189 | 120.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
| 24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
| 35365 | 38028.00 | 2024-12-28 | 40 | 7 | 7 | Actual |
| 32687 | 117399.00 | 2024-10-29 | 13 | 7 | 4 | Actual |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 7551 | 400.00 | 2022-10-30 | 73 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
| 5404 | 71194.00 | 2022-08-30 | 14 | 7 | 7 | Actual |
| 7446 | 6752.00 | 2022-10-30 | 53 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
| 37263 | 76019.00 | 2025-02-27 | 14 | 7 | 4 | Actual |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 26907 | 92888.00 | 2024-05-29 | 39 | 7 | 3 | Actual |
| 4598 | 267.00 | 2022-08-30 | 97 | 6 | 3 | Actual |
| 18733 | 327.00 | 2023-09-29 | 97 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
| 1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
| 15683 | 22867.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
| 10099 | 28100.00 | 2023-01-28 | 60 | 1 | 3 | Budget |
| 4074 | 4000.00 | 2022-07-30 | 52 | 6 | 6 | Budget |
| 35798 | 10712.66 | 2024-12-28 | 33 | 7 | 12 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 29101 | 4332.91 | 2024-06-29 | 18 | 7 | 13 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 27465 | 304.12 | 2024-05-29 | 94 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
| 13679 | 16921.00 | 2023-04-29 | 7 | 7 | 4 | Actual |
| 24244 | 42586.72 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 19656 | 15147.00 | 2023-10-30 | 22 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 31370 | 9631.26 | 2024-08-29 | 40 | 7 | 13 | Actual |
| 22414 | 16.72 | 2023-12-28 | 69 | 4 | 11 | Actual |
| 7107 | 127.00 | 2022-10-30 | 89 | 1 | 5 | Actual |
| 10549 | 39702.00 | 2023-01-28 | 31 | 7 | 5 | Actual |
| 22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 34654 | 130789.70 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 05:23:22.892 UTC