[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3729 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10622 | 59.00 | 2023-01-28 | 68 | 2 | 6 | Actual |
| 14090 | 28332.00 | 2023-04-29 | 40 | 7 | 7 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 6933 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
| 2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-01-28 | 78 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 26786 | 281.96 | 2024-04-28 | 92 | 6 | 13 | Actual |
| 36290 | 151.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
| 17063 | 353.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
| 6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-30 | 76 | 6 | 4 | Budget |
| 18854 | 378712.00 | 2023-09-29 | 43 | 7 | 5 | Actual |
| 11216 | 16822.61 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 24090 | 27176.00 | 2024-02-27 | 40 | 7 | 6 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
| 21087 | 65039.00 | 2023-11-30 | 15 | 7 | 6 | Actual |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 35669 | 16743.62 | 2024-12-28 | 19 | 7 | 11 | Actual |
| 11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 20467 | 57912.48 | 2023-10-30 | 4 | 7 | 11 | Actual |
| 29822 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
| 5026 | 118.00 | 2022-08-30 | 74 | 2 | 6 | Actual |
| 4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-06-29 | 60 | 2 | 11 | Actual |
| 35073 | 34596.00 | 2024-12-28 | 38 | 7 | 5 | Actual |
| 1420 | 7818.00 | 2022-05-30 | 94 | 6 | 4 | Actual |
| 15570 | 218045.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 2563 | 160116.00 | 2022-06-30 | 29 | 7 | 4 | Actual |
| 26124 | 371.00 | 2024-04-28 | 92 | 5 | 6 | Actual |
| 32829 | 15.00 | 2024-10-29 | 96 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 25630 | 729.50 | 2024-03-29 | 14 | 7 | 12 | Actual |
| 39021 | 21299.03 | 2025-03-30 | 60 | 4 | 11 | Actual |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 6874 | 34057.00 | 2022-10-30 | 38 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 17282 | 67.78 | 2023-07-30 | 90 | 2 | 11 | Actual |
| 200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 19449 | 3223.16 | 2023-09-29 | 22 | 7 | 11 | Actual |
| 25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 15212 | 201303.32 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 1233 | 368.00 | 2022-05-30 | 92 | 6 | 3 | Actual |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 1247 | 13720.00 | 2022-05-30 | 18 | 7 | 3 | Actual |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 31765 | 186.00 | 2024-09-28 | 66 | 4 | 6 | Actual |
Generated 2025-05-30 00:20:26.859 UTC