[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3460 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30896 | 360.18 | 2024-08-28 | 92 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
| 12920 | 200.00 | 2023-03-29 | 67 | 3 | 6 | Budget |
| 36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
| 5531 | 22100.00 | 2022-08-29 | 57 | 6 | 8 | Budget |
| 16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 8639 | 8321.00 | 2022-11-29 | 22 | 7 | 6 | Actual |
| 7361 | 100.00 | 2022-10-29 | 68 | 4 | 6 | Budget |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2024-08-28 | 61 | 6 | 5 | Actual |
| 18376 | 14.59 | 2023-08-29 | 68 | 5 | 11 | Actual |
| 26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
| 16431 | 18.84 | 2023-06-29 | 65 | 2 | 12 | Actual |
| 9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
| 10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
| 7864 | 2178.00 | 2022-11-29 | 61 | 1 | 3 | Actual |
| 14791 | 11450.00 | 2023-05-29 | 20 | 7 | 5 | Actual |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 113 | 124391.00 | 2022-04-28 | 6 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-02-26 | 62 | 6 | 6 | Actual |
| 8338 | 140.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
| 17529 | 3643.38 | 2023-07-29 | 20 | 7 | 12 | Actual |
| 26282 | 350000.00 | 2024-04-27 | 42 | 7 | 7 | Actual |
| 29617 | 136289.00 | 2024-07-28 | 35 | 7 | 6 | Actual |
| 38735 | 520.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
| 1510 | 8048.00 | 2022-05-29 | 57 | 6 | 5 | Actual |
| 25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
| 39238 | 68122.24 | 2025-03-29 | 15 | 7 | 12 | Actual |
| 36447 | 358.00 | 2025-01-27 | 89 | 1 | 7 | Actual |
| 33496 | 11072.24 | 2024-10-28 | 32 | 7 | 12 | Actual |
| 21093 | 4422.00 | 2023-11-29 | 23 | 7 | 6 | Actual |
| 34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
| 17022 | 576.00 | 2023-07-29 | 65 | 1 | 7 | Actual |
| 18545 | 46931.42 | 2023-08-29 | 37 | 7 | 12 | Actual |
| 11059 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
| 3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
| 6671 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 20153 | 226971.00 | 2023-10-29 | 15 | 7 | 7 | Actual |
| 29026 | 104.76 | 2024-06-28 | 89 | 1 | 13 | Actual |
| 38785 | 444.00 | 2025-03-29 | 92 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-09-27 | 61 | 1 | 5 | Actual |
| 155 | 8.00 | 2022-04-28 | 69 | 7 | 3 | Actual |
| 2223 | 663800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
| 32415 | 43.36 | 2024-09-27 | 69 | 2 | 13 | Actual |
| 12638 | 2087.00 | 2023-03-29 | 94 | 6 | 4 | Actual |
| 28059 | 518398.00 | 2024-06-28 | 43 | 7 | 3 | Actual |
| 31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
| 15964 | 39881.00 | 2023-06-29 | 14 | 7 | 6 | Actual |
| 369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
| 33190 | 119529.07 | 2024-10-28 | 14 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-01-27 | 60 | 2 | 8 | Actual |
| 23065 | 6406.00 | 2024-01-27 | 8 | 7 | 6 | Actual |
| 3706 | 503.00 | 2022-07-29 | 66 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-05-28 | 65 | 2 | 12 | Actual |
| 19458 | 36220.58 | 2023-09-28 | 35 | 7 | 11 | Actual |
Generated 2025-05-28 06:06:51.258 UTC