[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3280 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
| 17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
| 37072 | 7218.93 | 2025-01-28 | 100 | 7 | 13 | Actual |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
| 10718 | 80.00 | 2023-01-28 | 68 | 4 | 6 | Budget |
| 29103 | 4332.91 | 2024-06-29 | 20 | 7 | 13 | Actual |
| 18730 | 370.00 | 2023-09-29 | 92 | 6 | 4 | Actual |
| 9214 | 105.00 | 2022-12-28 | 94 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 22212 | 342.00 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 20709 | 16.00 | 2023-11-30 | 69 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-10-29 | 4 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 24118 | 422.00 | 2024-02-27 | 92 | 1 | 7 | Actual |
| 29364 | 2672.00 | 2024-07-29 | 53 | 6 | 5 | Actual |
| 36728 | 29.48 | 2025-01-28 | 69 | 4 | 11 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 33478 | 132350.03 | 2024-10-29 | 101 | 6 | 12 | Actual |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 36225 | 34997.00 | 2025-01-28 | 40 | 7 | 5 | Actual |
| 11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 19772 | 45468.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
| 36257 | 783.00 | 2025-01-28 | 61 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 2248 | 65376.54 | 2022-05-30 | 39 | 7 | 8 | Actual |
| 8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 14586 | 65396.00 | 2023-05-30 | 31 | 7 | 3 | Actual |
| 13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 26876 | 504.00 | 2024-05-29 | 90 | 6 | 3 | Actual |
| 13284 | 15848.00 | 2023-03-30 | 100 | 7 | 7 | Actual |
| 29709 | 89571.00 | 2024-07-29 | 34 | 7 | 7 | Actual |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 31400 | 22.00 | 2024-09-28 | 96 | 1 | 3 | Actual |
| 15375 | 3832.75 | 2023-05-30 | 20 | 7 | 11 | Actual |
| 23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 17576 | 10558.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 20891 | 80867.00 | 2023-11-30 | 13 | 7 | 5 | Actual |
| 8647 | 26990.00 | 2022-11-30 | 34 | 7 | 6 | Actual |
| 20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 21297 | 20336.31 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 22702 | 112.00 | 2024-01-28 | 90 | 7 | 3 | Actual |
| 20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 23059 | 595.00 | 2024-01-28 | 97 | 6 | 6 | Actual |
| 35467 | 232661.48 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 34164 | 286.00 | 2024-11-29 | 68 | 6 | 7 | Actual |
| 20227 | 292.00 | 2023-10-30 | 92 | 2 | 8 | Actual |
Generated 2025-05-30 00:44:41.484 UTC