[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3490 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
| 6891 | 26.00 | 2022-10-30 | 68 | 7 | 3 | Actual |
| 20017 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
| 7588 | 1500.00 | 2022-10-30 | 57 | 6 | 7 | Budget |
| 38297 | 25930.00 | 2025-03-30 | 20 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 22665 | 6318.00 | 2024-01-28 | 23 | 7 | 3 | Actual |
| 35086 | 21.00 | 2024-12-28 | 69 | 1 | 6 | Actual |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 29110 | 56379.50 | 2024-06-29 | 31 | 7 | 13 | Actual |
| 27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 1568 | 316340.00 | 2022-05-30 | 6 | 7 | 5 | Actual |
| 32320 | 3069.97 | 2024-09-28 | 57 | 6 | 12 | Actual |
| 29476 | 86.00 | 2024-07-29 | 89 | 2 | 6 | Actual |
| 28708 | 422.04 | 2024-06-29 | 92 | 1 | 11 | Actual |
| 8893 | 48300.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 24358 | 20.97 | 2024-02-27 | 94 | 2 | 11 | Actual |
| 37975 | 65700.92 | 2025-02-27 | 29 | 7 | 11 | Actual |
| 32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
| 30039 | 74143.63 | 2024-07-29 | 12 | 2 | 12 | Actual |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 1748 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 23562 | 35000.00 | 2024-01-28 | 99 | 6 | 12 | Actual |
| 35683 | 13818.04 | 2024-12-28 | 38 | 7 | 11 | Actual |
| 1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
| 28499 | 7559.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
| 1570 | 6326.00 | 2022-05-30 | 8 | 7 | 5 | Actual |
| 21642 | 683.00 | 2023-12-28 | 54 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 21176 | 27561.00 | 2023-11-30 | 7 | 7 | 7 | Actual |
| 17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 29479 | 176.00 | 2024-07-29 | 92 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 2683 | 161000.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
| 11004 | 12591.00 | 2023-01-28 | 8 | 7 | 7 | Actual |
| 15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
| 30941 | 138811.24 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
| 25091 | 388.00 | 2024-03-29 | 92 | 6 | 6 | Actual |
| 3829 | 20636.00 | 2022-07-30 | 38 | 7 | 5 | Actual |
| 23685 | 1153.00 | 2024-02-27 | 61 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 15450 | -168.39 | 2023-05-30 | 91 | 6 | 12 | Actual |
| 32832 | 690.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 25003 | 253.00 | 2024-03-29 | 89 | 3 | 6 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 14988 | 12235.00 | 2023-05-30 | 20 | 7 | 6 | Actual |
| 1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
| 31378 | 1201.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
| 2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
Generated 2025-05-29 03:56:32.544 UTC