[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 30461 | 61438.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
| 13984 | 24008.00 | 2023-04-29 | 24 | 7 | 6 | Actual |
| 2324 | 88.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
| 16590 | 19441.00 | 2023-07-30 | 20 | 7 | 3 | Actual |
| 39163 | -134.34 | 2025-03-30 | 91 | 1 | 12 | Actual |
| 18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 24476 | 27000.00 | 2024-02-27 | 99 | 6 | 11 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-03-30 | 56 | 6 | 5 | Budget |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 18076 | 311821.00 | 2023-08-30 | 12 | 2 | 7 | Actual |
| 37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
| 7034 | 99.00 | 2022-10-30 | 97 | 6 | 4 | Actual |
| 1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
| 18894 | 153.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 25202 | 24008.00 | 2024-03-29 | 24 | 7 | 7 | Actual |
| 6790 | 4000.00 | 2022-10-30 | 52 | 6 | 3 | Budget |
| 23883 | 19802.00 | 2024-02-27 | 24 | 7 | 5 | Actual |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 28892 | 37.99 | 2024-06-29 | 69 | 1 | 12 | Actual |
| 17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-09-29 | 28 | 7 | 3 | Actual |
| 7660 | 140100.00 | 2022-10-30 | 29 | 7 | 7 | Actual |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 16633 | 40.00 | 2023-07-30 | 94 | 7 | 3 | Actual |
| 14483 | 1368.87 | 2023-04-29 | 14 | 7 | 12 | Actual |
| 36762 | 190.12 | 2025-01-28 | 80 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 21317 | 77066.15 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 13146 | 3900.00 | 2023-03-30 | 61 | 1 | 7 | Budget |
| 34915 | 604.00 | 2024-12-28 | 90 | 1 | 4 | Actual |
| 9543 | 26780.00 | 2022-12-28 | 60 | 3 | 6 | Actual |
| 18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 36433 | 134.00 | 2025-01-28 | 69 | 1 | 7 | Actual |
| 1910 | 3402.00 | 2022-05-30 | 23 | 7 | 6 | Actual |
| 12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
| 3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 19638 | -218.00 | 2023-10-30 | 91 | 6 | 3 | Actual |
| 19976 | 123.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
| 38718 | 183511.00 | 2025-03-30 | 35 | 7 | 6 | Actual |
| 14939 | 178.00 | 2023-05-30 | 90 | 5 | 6 | Actual |
| 26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
| 25389 | 44.38 | 2024-03-29 | 92 | 2 | 11 | Actual |
Generated 2025-05-29 20:37:20.416 UTC