[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3742 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12391 | 5483.00 | 2023-03-30 | 52 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
| 32520 | 585.00 | 2024-10-29 | 90 | 1 | 3 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
| 7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 25843 | 152.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 37187 | 159.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
| 8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
| 15697 | 42383.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2023-02-27 | 7 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-02-27 | 43 | 7 | 3 | Actual |
| 7505 | 168821.00 | 2022-10-30 | 101 | 6 | 6 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 29653 | 19018.00 | 2024-07-29 | 52 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
| 27379 | 64236.00 | 2024-05-29 | 94 | 6 | 7 | Actual |
| 3943 | 120.00 | 2022-07-30 | 67 | 3 | 6 | Actual |
| 4580 | 214.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 6385 | 520964.00 | 2022-09-29 | 6 | 7 | 6 | Actual |
| 24026 | 133.00 | 2024-02-27 | 89 | 5 | 6 | Actual |
| 7182 | 50974.00 | 2022-10-30 | 14 | 7 | 5 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 34864 | 98494.00 | 2024-12-28 | 46 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 28352 | -457.00 | 2024-06-29 | 91 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
| 15598 | 73.00 | 2023-06-30 | 90 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
| 7267 | 23.00 | 2022-10-30 | 69 | 2 | 6 | Actual |
| 20560 | 8.21 | 2023-10-30 | 71 | 6 | 12 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 24937 | 151.00 | 2024-03-29 | 74 | 1 | 6 | Actual |
| 23891 | 133724.00 | 2024-02-27 | 37 | 7 | 5 | Actual |
| 25072 | 97.00 | 2024-03-29 | 68 | 6 | 6 | Actual |
| 18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
| 32682 | 345705.00 | 2024-10-29 | 101 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
Generated 2025-05-29 21:05:55.819 UTC