[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3265 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30273 | 58.00 | 2024-08-29 | 94 | 1 | 3 | Actual |
| 3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
| 3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 9822 | 29800.00 | 2022-12-28 | 53 | 6 | 7 | Budget |
| 28138 | 717.00 | 2024-06-29 | 81 | 6 | 4 | Actual |
| 38304 | 87644.00 | 2025-03-30 | 31 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-08-30 | 65 | 1 | 5 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 26788 | 124.00 | 2024-04-28 | 97 | 6 | 13 | Actual |
| 36627 | 101128.72 | 2025-01-28 | 31 | 7 | 8 | Actual |
| 20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 1580 | 15680.00 | 2022-05-30 | 24 | 7 | 5 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 791 | 14553.00 | 2022-04-29 | 34 | 7 | 6 | Actual |
| 6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 34765 | 41731.85 | 2024-11-29 | 35 | 7 | 13 | Actual |
| 29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 34147 | -399.00 | 2024-11-29 | 91 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 39082 | 1766.75 | 2025-03-30 | 62 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
| 8774 | 72973.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 25972 | 14076.00 | 2024-04-28 | 20 | 7 | 5 | Actual |
| 23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
| 6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
| 30460 | 34170.00 | 2024-08-29 | 100 | 7 | 4 | Actual |
| 37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 37458 | 512.00 | 2025-02-27 | 92 | 3 | 6 | Actual |
| 2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 13306 | 648.06 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 9513 | 150.00 | 2022-12-28 | 74 | 2 | 6 | Actual |
| 291 | 218.00 | 2022-04-29 | 90 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 8199 | 200.00 | 2022-11-30 | 68 | 1 | 5 | Budget |
| 1656 | 40.00 | 2022-05-30 | 68 | 2 | 6 | Budget |
| 27789 | 16486.17 | 2024-05-29 | 54 | 6 | 12 | Actual |
| 30953 | 42889.76 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 454 | 15979.00 | 2022-04-29 | 24 | 7 | 5 | Actual |
| 6331 | 1482.00 | 2022-09-29 | 61 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 6623 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 32866 | 35.00 | 2024-10-29 | 69 | 3 | 6 | Actual |
| 13661 | 696.00 | 2023-04-29 | 80 | 6 | 4 | Actual |
Generated 2025-05-29 06:24:16.600 UTC