[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3603 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33997 | 666.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 33918 | 29634.00 | 2024-11-29 | 33 | 7 | 5 | Actual |
| 38808 | 36827.00 | 2025-03-30 | 32 | 7 | 7 | Actual |
| 21746 | 917.00 | 2023-12-28 | 80 | 1 | 4 | Actual |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 8994 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
| 32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
| 19774 | 67846.00 | 2023-10-30 | 21 | 7 | 4 | Actual |
| 19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 13930 | 101.00 | 2023-04-29 | 89 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 26964 | 380.00 | 2024-05-29 | 94 | 1 | 4 | Actual |
| 2687 | 9491.00 | 2022-06-30 | 7 | 7 | 5 | Actual |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 31567 | 62956.00 | 2024-09-28 | 19 | 7 | 4 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 4536 | 194.00 | 2022-08-30 | 94 | 1 | 3 | Actual |
| 6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 17362 | 24.16 | 2023-07-30 | 89 | 5 | 11 | Actual |
| 8157 | 379643.00 | 2022-11-30 | 101 | 6 | 4 | Actual |
| 20519 | 132.68 | 2023-10-30 | 92 | 1 | 12 | Actual |
| 12458 | 10149.00 | 2023-03-30 | 7 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 21986 | 330.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
| 30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 29149 | 93119.00 | 2024-07-29 | 12 | 2 | 3 | Actual |
| 6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 31104 | 274.17 | 2024-08-29 | 92 | 6 | 11 | Actual |
| 36905 | 53.95 | 2025-01-28 | 69 | 6 | 12 | Actual |
| 35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 32266 | 56128.40 | 2024-09-28 | 14 | 7 | 11 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 19130 | 4466.00 | 2023-09-29 | 23 | 7 | 7 | Actual |
| 12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
| 31085 | 123.10 | 2024-08-29 | 68 | 6 | 11 | Actual |
| 5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 5671 | 6625.00 | 2022-09-29 | 57 | 6 | 3 | Actual |
| 12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
| 30239 | 35087.87 | 2024-07-29 | 34 | 7 | 13 | Actual |
| 7579 | 368.00 | 2022-10-30 | 94 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 32277 | 85269.37 | 2024-09-28 | 31 | 7 | 11 | Actual |
Generated 2025-05-29 22:52:25.747 UTC