[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3410 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
| 32113 | 384.81 | 2024-09-28 | 92 | 1 | 11 | Actual |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 22573 | 6746.63 | 2023-12-28 | 24 | 7 | 12 | Actual |
| 36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 13733 | 11.00 | 2023-04-29 | 96 | 1 | 5 | Actual |
| 33532 | 3.00 | 2024-10-29 | 96 | 1 | 13 | Actual |
| 37253 | 33797.00 | 2025-02-27 | 94 | 6 | 4 | Actual |
| 15525 | 64.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
| 5485 | 175.33 | 2022-08-30 | 67 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 31164 | 6.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
| 38434 | 1175555.00 | 2025-03-30 | 46 | 7 | 4 | Actual |
| 25524 | 54307.09 | 2024-03-29 | 29 | 7 | 11 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 11332 | 50883.00 | 2023-02-27 | 13 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
| 36920 | 128.42 | 2025-01-28 | 89 | 6 | 12 | Actual |
| 8842 | 346.54 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 14976 | 909.00 | 2023-05-30 | 97 | 6 | 6 | Actual |
| 31674 | 38602.00 | 2024-09-28 | 38 | 7 | 5 | Actual |
| 9107 | 22649.00 | 2022-12-28 | 24 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
| 21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
| 7171 | 5217.00 | 2022-10-30 | 94 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 1193 | 344.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
| 16927 | 305.00 | 2023-07-30 | 92 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 23884 | 16301.00 | 2024-02-27 | 28 | 7 | 5 | Actual |
| 7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 13493 | 8283.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
| 37769 | 18336.27 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 31864 | 223368.00 | 2024-09-28 | 29 | 7 | 6 | Actual |
| 23324 | 108.21 | 2024-01-28 | 89 | 1 | 11 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 25223 | 251.09 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 37074 | 8255.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2023-01-28 | 34 | 7 | 5 | Actual |
| 24069 | 7046.00 | 2024-02-27 | 8 | 7 | 6 | Actual |
| 11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 31946 | 122023.00 | 2024-09-28 | 14 | 7 | 7 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 10617 | 100.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
| 10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
| 7635 | 165.00 | 2022-10-30 | 89 | 6 | 7 | Actual |
Generated 2025-05-29 13:15:08.015 UTC