[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3609 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5401 | 20565.00 | 2022-08-30 | 7 | 7 | 7 | Actual |
| 10551 | 17102.00 | 2023-01-28 | 33 | 7 | 5 | Actual |
| 29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
| 20752 | 504.00 | 2023-11-30 | 90 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
| 37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
| 29091 | 1235.00 | 2024-06-29 | 97 | 6 | 13 | Actual |
| 34323 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 18742 | 78671.00 | 2023-09-29 | 15 | 7 | 4 | Actual |
| 29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
| 29599 | 12816.00 | 2024-07-29 | 7 | 7 | 6 | Actual |
| 34903 | 403.00 | 2024-12-28 | 74 | 1 | 4 | Actual |
| 22200 | 30992.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 3098 | 4676.00 | 2022-06-30 | 57 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-05-29 | 66 | 3 | 11 | Actual |
| 1907 | 8931.00 | 2022-05-30 | 20 | 7 | 6 | Actual |
| 33455 | 51.82 | 2024-10-29 | 69 | 6 | 12 | Actual |
| 13129 | 16900.00 | 2023-03-30 | 24 | 7 | 6 | Actual |
| 9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 4596 | 9518.00 | 2022-08-30 | 94 | 6 | 3 | Actual |
| 7035 | 63000.00 | 2022-10-30 | 99 | 6 | 4 | Actual |
| 9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 1249 | 15092.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-10-30 | 91 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
| 8640 | 3402.00 | 2022-11-30 | 23 | 7 | 6 | Actual |
| 19233 | 99227.17 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 33263 | 112.46 | 2024-10-29 | 90 | 2 | 11 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 15072 | 1359461.00 | 2023-05-30 | 4 | 7 | 7 | Actual |
| 8714 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2024-11-29 | 60 | 6 | 12 | Actual |
| 7622 | 865.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 35983 | 546.00 | 2025-01-28 | 92 | 6 | 3 | Actual |
| 39017 | -96.05 | 2025-03-30 | 91 | 3 | 11 | Actual |
| 22647 | 336.00 | 2024-01-28 | 92 | 6 | 3 | Actual |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 33782 | 468.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 12530 | 21770.00 | 2023-03-30 | 100 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2024-06-29 | 53 | 6 | 3 | Actual |
Generated 2025-05-29 06:15:51.412 UTC