[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3686 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10145 | 11.00 | 2023-01-28 | 96 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
| 9418 | 391050.00 | 2022-12-28 | 6 | 7 | 5 | Actual |
| 520 | 6600.00 | 2022-04-29 | 60 | 2 | 6 | Budget |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 31999 | 2913.26 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 15455 | 9280.72 | 2023-05-30 | 101 | 6 | 12 | Actual |
| 13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
| 35347 | 179966.00 | 2024-12-28 | 15 | 7 | 7 | Actual |
| 5741 | 26134.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
| 4861 | -228.00 | 2022-08-30 | 91 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 29922 | 1199.72 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
| 31901 | 632.00 | 2024-09-28 | 92 | 1 | 7 | Actual |
| 5719 | 218.00 | 2022-09-29 | 90 | 6 | 3 | Actual |
| 39360 | 3680.27 | 2025-03-30 | 22 | 7 | 13 | Actual |
| 28462 | 30027.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 29630 | 663.00 | 2024-07-29 | 67 | 1 | 7 | Actual |
| 2551 | 5240.00 | 2022-06-30 | 8 | 7 | 4 | Actual |
| 32574 | 21397.00 | 2024-10-29 | 22 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 22945 | 2.00 | 2024-01-28 | 96 | 2 | 6 | Actual |
| 16851 | 797.00 | 2023-07-30 | 62 | 2 | 6 | Actual |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 31944 | 23023.00 | 2024-09-28 | 8 | 7 | 7 | Actual |
| 7861 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 5477 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 23153 | 71000.00 | 2024-01-28 | 99 | 6 | 7 | Actual |
| 33749 | 324.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
| 34767 | 10222.49 | 2024-11-29 | 38 | 7 | 13 | Actual |
| 5735 | 13720.00 | 2022-09-29 | 18 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-03-30 | 43 | 7 | 5 | Actual |
| 13764 | 194.00 | 2023-04-29 | 90 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 32986 | 32302.00 | 2024-10-29 | 24 | 7 | 6 | Actual |
| 30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 23328 | 52.89 | 2024-01-28 | 94 | 1 | 11 | Actual |
| 28308 | 10.00 | 2024-06-29 | 69 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
| 17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 26282 | 350000.00 | 2024-04-28 | 42 | 7 | 7 | Actual |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
Generated 2025-05-29 22:41:29.143 UTC