[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3745 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 11326 | 228100.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
| 7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
| 3640 | 1874.00 | 2022-07-30 | 76 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-01-28 | 57 | 6 | 3 | Actual |
| 17538 | 7147.70 | 2023-07-30 | 33 | 7 | 12 | Actual |
| 16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 8633 | 38558.00 | 2022-11-30 | 14 | 7 | 6 | Actual |
| 9353 | 210.00 | 2022-12-28 | 94 | 1 | 5 | Actual |
| 12008 | 22659.00 | 2023-02-27 | 38 | 7 | 6 | Actual |
| 16196 | 33478.98 | 2023-06-30 | 40 | 7 | 8 | Actual |
| 13058 | 82568.00 | 2023-03-30 | 56 | 6 | 6 | Actual |
| 26788 | 124.00 | 2024-04-28 | 97 | 6 | 13 | Actual |
| 22186 | 39785.00 | 2023-12-28 | 19 | 7 | 7 | Actual |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 30580 | 93777.00 | 2024-08-29 | 12 | 2 | 6 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 7771 | 17908.99 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 26541 | 45.44 | 2024-04-28 | 92 | 5 | 11 | Actual |
| 5275 | 126762.00 | 2022-08-30 | 29 | 7 | 6 | Actual |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 20202 | 152229.68 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 13185 | 145.00 | 2023-03-30 | 89 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
| 23674 | 37583.00 | 2024-02-27 | 32 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2022-10-30 | 57 | 6 | 3 | Budget |
| 5735 | 13720.00 | 2022-09-29 | 18 | 7 | 3 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 23486 | 3223.16 | 2024-01-28 | 22 | 7 | 11 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
| 21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
| 27437 | 445.03 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
| 30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
| 10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 31495 | 10869.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 6393 | 10084.00 | 2022-09-29 | 20 | 7 | 6 | Actual |
| 2617 | 173.00 | 2022-06-30 | 89 | 1 | 5 | Actual |
| 19730 | 1733.00 | 2023-10-30 | 54 | 6 | 4 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 37279 | 179439.00 | 2025-02-27 | 37 | 7 | 4 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 24781 | 125.00 | 2024-03-29 | 68 | 6 | 4 | Actual |
Generated 2025-05-29 22:24:57.648 UTC