[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3711 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 13490 | 12488.00 | 2023-04-28 | 93 | 7 | 8 | Actual |
| 2390 | 12108.00 | 2022-06-30 | 46 | 7 | 3 | Actual |
| 24078 | 4466.00 | 2024-02-27 | 23 | 7 | 6 | Actual |
| 786 | 13715.00 | 2022-04-29 | 28 | 7 | 6 | Actual |
| 10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-05-29 | 57 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 35051 | 393204.00 | 2024-12-28 | 4 | 7 | 5 | Actual |
| 36864 | 4.00 | 2025-01-28 | 96 | 1 | 12 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 39129 | 12410.56 | 2025-03-30 | 32 | 7 | 11 | Actual |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 15088 | 53835.00 | 2023-05-30 | 31 | 7 | 7 | Actual |
| 2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 26624 | 64.59 | 2024-04-28 | 80 | 1 | 12 | Actual |
| 6081 | 361282.00 | 2022-09-29 | 46 | 7 | 5 | Actual |
| 18825 | 10.00 | 2023-09-29 | 96 | 6 | 5 | Actual |
| 6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-07-29 | 80 | 1 | 12 | Actual |
| 33438 | -23.71 | 2024-10-29 | 91 | 2 | 12 | Actual |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 38086 | 74603.21 | 2025-02-27 | 15 | 7 | 12 | Actual |
| 10557 | 17537.00 | 2023-01-28 | 40 | 7 | 5 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 28976 | 172050.77 | 2024-06-29 | 101 | 6 | 12 | Actual |
| 34518 | 5779.59 | 2024-11-29 | 20 | 7 | 11 | Actual |
| 39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
| 1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
| 39119 | 5255.11 | 2025-03-30 | 18 | 7 | 11 | Actual |
| 13832 | 88.00 | 2023-04-29 | 65 | 2 | 6 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 9182 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
| 10752 | 11800.00 | 2023-01-28 | 60 | 5 | 6 | Budget |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-12-28 | 60 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 4479 | 61100.70 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 32698 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
| 38208 | 7782.10 | 2025-02-27 | 24 | 7 | 13 | Actual |
| 27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 25585 | 49.70 | 2024-03-29 | 89 | 2 | 12 | Actual |
| 18578 | 16.00 | 2023-09-29 | 96 | 1 | 3 | Actual |
| 33178 | -261.04 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 931 | 20512.00 | 2022-04-29 | 33 | 7 | 7 | Actual |
| 27947 | 78346.57 | 2024-05-29 | 15 | 7 | 13 | Actual |
| 27091 | 1384.00 | 2024-05-29 | 97 | 6 | 5 | Actual |
| 3776 | 188.00 | 2022-07-30 | 74 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
| 6534 | 10084.00 | 2022-09-29 | 20 | 7 | 7 | Actual |
| 26497 | 14.59 | 2024-04-28 | 69 | 4 | 11 | Actual |
| 17935 | 1782.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
Generated 2025-05-29 04:20:47.019 UTC