[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3258 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2024-10-29 | 57 | 6 | 13 | Actual |
| 5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 17534 | 5540.22 | 2023-07-30 | 28 | 7 | 12 | Actual |
| 1684 | 66.00 | 2022-05-30 | 89 | 2 | 6 | Actual |
| 33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
| 1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
| 31397 | -570.00 | 2024-09-28 | 91 | 1 | 3 | Actual |
| 32974 | 328379.00 | 2024-10-29 | 6 | 7 | 6 | Actual |
| 997 | 200.00 | 2022-04-29 | 65 | 2 | 8 | Budget |
| 20952 | 134.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 8122 | 759.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
| 8369 | 318.00 | 2022-11-30 | 90 | 1 | 6 | Actual |
| 4208 | 194.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 10672 | 52.00 | 2023-01-28 | 69 | 3 | 6 | Actual |
| 26753 | 415.29 | 2024-04-28 | 92 | 2 | 13 | Actual |
| 38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
| 19122 | 168509.00 | 2023-09-29 | 13 | 7 | 7 | Actual |
| 33128 | 60.17 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 6885 | 74.00 | 2022-10-30 | 65 | 7 | 3 | Actual |
| 30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 28300 | 95854.00 | 2024-06-29 | 12 | 2 | 6 | Actual |
| 6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 30036 | 207.15 | 2024-07-29 | 92 | 1 | 12 | Actual |
| 29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
| 20752 | 504.00 | 2023-11-30 | 90 | 1 | 4 | Actual |
| 30230 | 45579.29 | 2024-07-29 | 21 | 7 | 13 | Actual |
| 28618 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 11343 | 179178.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
| 22788 | 196260.00 | 2024-01-28 | 29 | 7 | 4 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 14975 | 8.00 | 2023-05-30 | 96 | 6 | 6 | Actual |
| 2127 | 49.57 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
| 5783 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 2700 | 114372.00 | 2022-06-30 | 29 | 7 | 5 | Actual |
| 18144 | 4434.50 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 33562 | 64125.25 | 2024-10-29 | 56 | 6 | 13 | Actual |
| 15121 | 326.84 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 14030 | 25900.00 | 2023-04-29 | 53 | 6 | 7 | Actual |
| 2432 | 60.00 | 2022-06-30 | 89 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2023-01-28 | 57 | 6 | 3 | Budget |
| 20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 34772 | 7494.37 | 2024-11-29 | 100 | 7 | 13 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 22:19:32.527 UTC