[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3197 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7777 | 2600.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 4670 | 70.00 | 2022-08-30 | 89 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-09-28 | 34 | 7 | 3 | Actual |
| 29400 | 452820.00 | 2024-07-29 | 4 | 7 | 5 | Actual |
| 2267 | 45.00 | 2022-06-30 | 69 | 1 | 3 | Actual |
| 20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
| 25185 | 9.00 | 2024-03-29 | 96 | 6 | 7 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 9089 | 8.00 | 2022-12-28 | 96 | 6 | 3 | Actual |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 33592 | 103.00 | 2024-10-29 | 97 | 6 | 13 | Actual |
| 5612 | 1390055.14 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 19605 | 576.00 | 2023-10-30 | 92 | 1 | 3 | Actual |
| 18024 | 7115.00 | 2023-08-30 | 8 | 7 | 6 | Actual |
| 35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
| 10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 24837 | 338.00 | 2024-03-29 | 65 | 1 | 5 | Actual |
| 23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-28 | 81 | 1 | 4 | Actual |
| 18835 | 143867.00 | 2023-09-29 | 15 | 7 | 5 | Actual |
| 3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 21079 | 47500.00 | 2023-11-30 | 99 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
| 16522 | 300.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
| 32320 | 3069.97 | 2024-09-28 | 57 | 6 | 12 | Actual |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
| 19169 | -474.67 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 37840 | 68.85 | 2025-02-27 | 92 | 2 | 11 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
| 33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 7719 | 7.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
| 1139 | 445.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
| 16133 | 234.42 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 4623 | 155982.00 | 2022-08-30 | 37 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-04-29 | 60 | 1 | 6 | Budget |
| 11149 | 98.05 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 15095 | 49989.00 | 2023-05-30 | 39 | 7 | 7 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 35896 | 421307.35 | 2024-12-28 | 101 | 6 | 13 | Actual |
Generated 2025-05-29 05:38:57.597 UTC