[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3450 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 21102 | 131339.00 | 2023-11-30 | 37 | 7 | 6 | Actual |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 16667 | 45660.00 | 2023-07-30 | 56 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
| 38427 | 56432.00 | 2025-03-30 | 34 | 7 | 4 | Actual |
| 22080 | 370.00 | 2023-12-28 | 92 | 6 | 6 | Actual |
| 36222 | 97604.00 | 2025-01-28 | 37 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
| 30332 | 35710.00 | 2024-08-29 | 34 | 7 | 3 | Actual |
| 13778 | 153018.00 | 2023-04-29 | 15 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-08-30 | 43 | 7 | 12 | Actual |
| 5667 | 7.00 | 2022-09-29 | 54 | 6 | 3 | Actual |
| 30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 22300 | 19331.74 | 2023-12-28 | 8 | 7 | 8 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 23890 | 147194.00 | 2024-02-27 | 35 | 7 | 5 | Actual |
| 3976 | 380.00 | 2022-07-30 | 92 | 3 | 6 | Actual |
| 38798 | 17287.00 | 2025-03-30 | 18 | 7 | 7 | Actual |
| 35744 | 5115.75 | 2024-12-28 | 52 | 6 | 12 | Actual |
| 16133 | 234.42 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 11263 | 13.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
| 450 | 7738.00 | 2022-04-29 | 20 | 7 | 5 | Actual |
| 30690 | 97870.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
| 33736 | 82.00 | 2024-11-29 | 89 | 7 | 3 | Actual |
| 31728 | 88.00 | 2024-09-28 | 89 | 2 | 6 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 33039 | 442.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
| 23932 | 6.00 | 2024-02-27 | 69 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-03-30 | 78 | 2 | 12 | Actual |
| 31904 | 196118.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
| 31253 | 45477.14 | 2024-08-29 | 39 | 7 | 12 | Actual |
| 6707 | 53259.65 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 26019 | 75272.00 | 2024-04-28 | 12 | 2 | 6 | Actual |
| 2588 | 120.00 | 2022-06-30 | 68 | 1 | 5 | Actual |
| 23587 | 22711.82 | 2024-01-28 | 39 | 7 | 12 | Actual |
| 38423 | 247038.00 | 2025-03-30 | 29 | 7 | 4 | Actual |
| 38187 | 234.59 | 2025-02-27 | 89 | 6 | 13 | Actual |
| 27022 | 45407.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 36484 | -299.00 | 2025-01-28 | 91 | 6 | 7 | Actual |
| 30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
| 31786 | 9.00 | 2024-09-28 | 96 | 4 | 6 | Actual |
| 17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 25273 | 12093.73 | 2024-03-29 | 53 | 6 | 8 | Actual |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
Generated 2025-05-29 03:10:23.657 UTC