[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3400 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 19354 | 35.87 | 2023-09-29 | 68 | 4 | 11 | Actual |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 3812 | 37392.00 | 2022-07-30 | 14 | 7 | 5 | Actual |
| 4538 | 67558.00 | 2022-08-30 | 12 | 2 | 3 | Actual |
| 13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-01-28 | 54 | 6 | 4 | Actual |
| 10881 | 26110.00 | 2023-01-28 | 34 | 7 | 6 | Actual |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
| 23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
| 30693 | 1819.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
| 29269 | 127759.00 | 2024-07-29 | 12 | 2 | 4 | Actual |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 30940 | 219176.38 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 7948 | 416.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 15189 | 2256.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 12875 | 12.00 | 2023-03-30 | 69 | 2 | 6 | Actual |
| 28999 | 12139.28 | 2024-06-29 | 38 | 7 | 12 | Actual |
| 28864 | 5255.11 | 2024-06-29 | 18 | 7 | 11 | Actual |
| 12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
| 14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 6739 | 686032.70 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 10511 | 427.00 | 2023-01-28 | 81 | 6 | 5 | Actual |
| 27728 | 79876.72 | 2024-05-29 | 39 | 7 | 11 | Actual |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 3552 | -86.00 | 2022-07-30 | 91 | 7 | 3 | Actual |
| 30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
| 7640 | 8.00 | 2022-10-30 | 96 | 6 | 7 | Actual |
| 38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 3495 | 23147.00 | 2022-07-30 | 24 | 7 | 3 | Actual |
| 30408 | 325.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
| 20054 | 196006.00 | 2023-10-30 | 4 | 7 | 6 | Actual |
| 6891 | 26.00 | 2022-10-30 | 68 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
| 23952 | 1272906.00 | 2024-02-27 | 11 | 3 | 6 | Actual |
| 13073 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 14363 | 185260.59 | 2023-04-29 | 4 | 7 | 11 | Actual |
| 20815 | 149950.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 8895 | 20136.30 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 28267 | 174579.00 | 2024-06-29 | 37 | 7 | 5 | Actual |
| 28857 | 408290.28 | 2024-06-29 | 4 | 7 | 11 | Actual |
| 20140 | -159.00 | 2023-10-30 | 91 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 33808 | 471389.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
Generated 2025-05-29 13:22:52.525 UTC