[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3486 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 28028 | 593.00 | 2024-06-29 | 92 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 38498 | 1070.00 | 2025-03-30 | 97 | 6 | 5 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 10536 | 9080.00 | 2023-01-28 | 8 | 7 | 5 | Actual |
| 38132 | 194.24 | 2025-02-27 | 92 | 1 | 13 | Actual |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 30641 | 76.00 | 2024-08-29 | 68 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
| 28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
| 15666 | 409.00 | 2023-06-30 | 97 | 6 | 4 | Actual |
| 1296 | 90.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
| 33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 11018 | 20682.00 | 2023-01-28 | 32 | 7 | 7 | Actual |
| 8567 | 12400.00 | 2022-11-30 | 53 | 6 | 6 | Budget |
| 24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
| 31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 38731 | 336.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
| 3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
| 7843 | 57036.99 | 2022-10-30 | 21 | 7 | 8 | Actual |
| 34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
| 33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
| 29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 10551 | 17102.00 | 2023-01-28 | 33 | 7 | 5 | Actual |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-02-27 | 57 | 6 | 12 | Actual |
| 38500 | 449538.00 | 2025-03-30 | 101 | 6 | 5 | Actual |
| 1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2024-12-28 | 56 | 6 | 11 | Actual |
| 13801 | 17829.00 | 2023-04-29 | 100 | 7 | 5 | Actual |
| 9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
| 28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 19247 | 12972.53 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
| 27318 | 25510.00 | 2024-05-29 | 100 | 7 | 6 | Actual |
| 7172 | 7.00 | 2022-10-30 | 96 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-06-30 | 53 | 6 | 11 | Actual |
| 20857 | 3810.00 | 2023-11-30 | 62 | 6 | 5 | Actual |
| 9124 | 494.00 | 2022-12-28 | 61 | 7 | 3 | Actual |
| 3279 | 10100.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 15951 | 159.00 | 2023-06-30 | 89 | 6 | 6 | Actual |
| 13606 | 77.00 | 2023-04-29 | 89 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 37811 | -174.77 | 2025-02-27 | 91 | 1 | 11 | Actual |
| 35815 | 22.30 | 2024-12-28 | 69 | 1 | 13 | Actual |
| 5944 | 3571.00 | 2022-09-29 | 61 | 1 | 5 | Actual |
| 16018 | 174640.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
Generated 2025-05-29 03:54:16.645 UTC