[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29310 | 18879.00 | 2024-07-30 | 8 | 7 | 4 | Actual |
| 23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 28877 | 75302.16 | 2024-06-30 | 35 | 7 | 11 | Actual |
| 7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 22299 | 30900.14 | 2023-12-29 | 7 | 7 | 8 | Actual |
| 32358 | 34641.83 | 2024-09-29 | 14 | 7 | 12 | Actual |
| 914 | 130923.00 | 2022-04-30 | 6 | 7 | 7 | Actual |
| 26485 | 166.72 | 2024-04-29 | 90 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 4812 | 24278.00 | 2022-08-31 | 38 | 7 | 4 | Actual |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 17985 | 4.00 | 2023-08-31 | 96 | 5 | 6 | Actual |
| 29244 | 7493.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
| 6186 | 280.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
| 23148 | -278.00 | 2024-01-29 | 91 | 6 | 7 | Actual |
| 4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-04-30 | 61 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
| 38549 | 485.00 | 2025-03-31 | 87 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 20013 | 92.00 | 2023-10-31 | 89 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 21827 | 569.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 14457 | 2.89 | 2023-04-30 | 72 | 6 | 12 | Actual |
| 17257 | 56.08 | 2023-07-31 | 94 | 1 | 11 | Actual |
| 23650 | -181.00 | 2024-02-28 | 91 | 6 | 3 | Actual |
| 35301 | 356.00 | 2024-12-29 | 94 | 1 | 7 | Actual |
| 8086 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 26415 | 22.04 | 2024-04-29 | 69 | 1 | 11 | Actual |
| 11942 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
| 20701 | 471768.00 | 2023-12-01 | 46 | 7 | 3 | Actual |
| 37634 | 542.00 | 2025-02-28 | 92 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-03-31 | 56 | 6 | 4 | Actual |
| 36015 | 76296.00 | 2025-01-29 | 46 | 7 | 3 | Actual |
| 12576 | 99.00 | 2023-03-31 | 94 | 1 | 4 | Actual |
| 20158 | 10817.00 | 2023-10-31 | 22 | 7 | 7 | Actual |
| 9420 | 7821.00 | 2022-12-29 | 8 | 7 | 5 | Actual |
| 28228 | 1031.00 | 2024-06-30 | 77 | 6 | 5 | Actual |
| 11337 | 12896.00 | 2023-02-28 | 20 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-30 | 87 | 1 | 5 | Actual |
| 12060 | 8.00 | 2023-02-28 | 96 | 1 | 7 | Actual |
| 243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
| 21487 | 135.87 | 2023-12-01 | 90 | 6 | 11 | Actual |
| 31703 | -336.00 | 2024-09-29 | 91 | 1 | 6 | Actual |
| 28818 | 27.36 | 2024-06-30 | 94 | 5 | 11 | Actual |
| 36662 | -272.64 | 2025-01-29 | 91 | 1 | 11 | Actual |
| 8977 | 23501.52 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 33950 | 450.00 | 2024-11-30 | 90 | 1 | 6 | Actual |
| 8767 | 625022.00 | 2022-12-01 | 101 | 6 | 7 | Actual |
Generated 2025-05-30 20:11:30.513 UTC