[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3495 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12088 | 30.00 | 2023-02-27 | 69 | 6 | 7 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 16718 | 35684.00 | 2023-07-30 | 32 | 7 | 4 | Actual |
| 34745 | 177246.66 | 2024-11-29 | 4 | 7 | 13 | Actual |
| 15473 | 8348.79 | 2023-05-30 | 32 | 7 | 12 | Actual |
| 17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
| 5751 | 56582.00 | 2022-09-29 | 39 | 7 | 3 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
| 27113 | 44329.00 | 2024-05-29 | 34 | 7 | 5 | Actual |
| 10128 | 347.00 | 2023-01-28 | 81 | 1 | 3 | Actual |
| 5414 | 130764.00 | 2022-08-30 | 29 | 7 | 7 | Actual |
| 14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 12125 | 606780.00 | 2023-02-27 | 101 | 6 | 7 | Actual |
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 26666 | 188.00 | 2024-04-28 | 90 | 6 | 12 | Actual |
| 13548 | 326.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2024-07-29 | 37 | 7 | 12 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 35167 | 20.00 | 2024-12-28 | 69 | 4 | 6 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 11402 | 19593.00 | 2023-02-27 | 100 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2025-02-27 | 94 | 6 | 4 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
| 18458 | 8084.95 | 2023-08-30 | 40 | 7 | 11 | Actual |
| 4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
| 16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
| 1034 | -135.28 | 2022-04-29 | 91 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-10-30 | 12 | 2 | 8 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 2548 | 127791.00 | 2022-06-30 | 4 | 7 | 4 | Actual |
| 27704 | 962958.06 | 2024-05-29 | 101 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
| 11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2022-12-28 | 34 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 12855 | 211.00 | 2023-03-30 | 90 | 1 | 6 | Actual |
| 20521 | 5081.70 | 2023-10-30 | 12 | 2 | 12 | Actual |
| 13110 | 2328.00 | 2023-03-30 | 94 | 6 | 6 | Actual |
| 7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
| 17197 | -192.85 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 35992 | 8081.00 | 2025-01-28 | 8 | 7 | 3 | Actual |
| 6383 | 303098.00 | 2022-09-29 | 101 | 6 | 6 | Actual |
| 21019 | -198.00 | 2023-11-30 | 91 | 4 | 6 | Actual |
| 20648 | 565.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 34864 | 98494.00 | 2024-12-28 | 46 | 7 | 3 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
Generated 2025-05-29 04:02:23.406 UTC