[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3758 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12340 | 532506.23 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 11367 | 23.00 | 2023-02-27 | 68 | 7 | 3 | Actual |
| 26265 | 55087.00 | 2024-04-28 | 19 | 7 | 7 | Actual |
| 15461 | 1607.17 | 2023-05-30 | 14 | 7 | 12 | Actual |
| 1990 | 574.00 | 2022-05-30 | 65 | 6 | 7 | Actual |
| 8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
| 12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 17931 | -319.00 | 2023-08-30 | 91 | 3 | 6 | Actual |
| 19079 | 11.00 | 2023-09-29 | 96 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 37136 | 52000.00 | 2025-02-27 | 99 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
| 15122 | 501.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 13517 | 15.00 | 2023-04-29 | 96 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 36627 | 101128.72 | 2025-01-28 | 31 | 7 | 8 | Actual |
| 26047 | 1191867.00 | 2024-04-28 | 11 | 3 | 6 | Actual |
| 5667 | 7.00 | 2022-09-29 | 54 | 6 | 3 | Actual |
| 31551 | 310.00 | 2024-09-28 | 90 | 6 | 4 | Actual |
| 16750 | 208.00 | 2023-07-30 | 89 | 1 | 5 | Actual |
| 19922 | 130.00 | 2023-10-30 | 74 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
| 14893 | 788.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
| 23451 | 20.97 | 2024-01-28 | 69 | 6 | 11 | Actual |
| 32588 | 45600.00 | 2024-10-29 | 43 | 7 | 3 | Actual |
| 925 | 3367.00 | 2022-04-29 | 23 | 7 | 7 | Actual |
| 30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 22111 | -42114.00 | 2023-12-28 | 46 | 7 | 6 | Actual |
| 17342 | 380.55 | 2023-07-30 | 61 | 5 | 11 | Actual |
| 8317 | 15984.00 | 2022-11-30 | 33 | 7 | 5 | Actual |
| 21107 | 9408.00 | 2023-11-30 | 46 | 7 | 6 | Actual |
| 8275 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 18579 | 132679.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
| 39174 | 51.82 | 2025-03-30 | 68 | 2 | 12 | Actual |
| 28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
| 23120 | 3339.00 | 2024-01-28 | 54 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-02-27 | 65 | 2 | 11 | Actual |
| 16727 | 334357.00 | 2023-07-30 | 46 | 7 | 4 | Actual |
| 32220 | 60.33 | 2024-09-28 | 90 | 5 | 11 | Actual |
| 14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
| 29395 | 20272.00 | 2024-07-29 | 94 | 6 | 5 | Actual |
| 7052 | 18286.00 | 2022-10-30 | 28 | 7 | 4 | Actual |
| 65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
| 1161 | 386.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 5720 | -174.00 | 2022-09-29 | 91 | 6 | 3 | Actual |
| 18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 38195 | 356642.98 | 2025-02-27 | 4 | 7 | 13 | Actual |
| 25088 | 189.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 22:22:59.617 UTC