[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3712 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26841 | 600.00 | 2024-05-29 | 90 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
| 25473 | 6693.44 | 2024-03-29 | 52 | 6 | 11 | Actual |
| 6969 | 270.00 | 2022-10-30 | 90 | 1 | 4 | Actual |
| 327 | 291070.00 | 2022-04-29 | 45 | 7 | 4 | Actual |
| 13620 | 59.00 | 2023-04-29 | 69 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
| 14577 | 17836.00 | 2023-05-30 | 18 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 19458 | 36220.58 | 2023-09-29 | 35 | 7 | 11 | Actual |
| 26887 | 12316.00 | 2024-05-29 | 8 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 6225 | 92.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
| 3301 | 104.11 | 2022-06-30 | 68 | 6 | 8 | Actual |
| 31903 | 17.00 | 2024-09-28 | 96 | 1 | 7 | Actual |
| 27304 | 33870.00 | 2024-05-29 | 24 | 7 | 6 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 15296 | 55.02 | 2023-05-30 | 89 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 25443 | 113.53 | 2024-03-29 | 92 | 4 | 11 | Actual |
| 7450 | 2813.00 | 2022-10-30 | 57 | 6 | 6 | Actual |
| 7520 | 14934.00 | 2022-10-30 | 28 | 7 | 6 | Actual |
| 33608 | 7231.21 | 2024-10-29 | 24 | 7 | 13 | Actual |
| 1363 | 15733.00 | 2022-05-30 | 52 | 6 | 4 | Actual |
| 33661 | 602.00 | 2024-11-29 | 66 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 7064 | 246400.00 | 2022-10-30 | 46 | 7 | 4 | Actual |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 5534 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-08-30 | 53 | 6 | 8 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
| 9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 37722 | 8.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 6320 | 4.00 | 2022-09-29 | 96 | 5 | 6 | Actual |
| 7392 | -142.00 | 2022-10-30 | 91 | 4 | 6 | Actual |
| 3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 16306 | 163.53 | 2023-06-30 | 92 | 4 | 11 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 30307 | 560.00 | 2024-08-29 | 92 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 20428 | 23.10 | 2023-10-30 | 94 | 5 | 11 | Actual |
| 8629 | 423716.00 | 2022-11-30 | 6 | 7 | 6 | Actual |
| 35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
| 36786 | 45.44 | 2025-01-28 | 69 | 6 | 11 | Actual |
| 26932 | 111.00 | 2024-05-29 | 89 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 34747 | 12990.97 | 2024-11-29 | 7 | 7 | 13 | Actual |
Generated 2025-05-29 20:30:48.556 UTC