[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3772 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15754 | 286.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
| 18449 | 57466.72 | 2023-08-30 | 29 | 7 | 11 | Actual |
| 22704 | 150.00 | 2024-01-28 | 92 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
| 32329 | 43.31 | 2024-09-28 | 69 | 6 | 12 | Actual |
| 28763 | 188.00 | 2024-06-29 | 92 | 3 | 11 | Actual |
| 28018 | 1136.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
| 23627 | 4970.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
| 12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-09-29 | 90 | 1 | 8 | Actual |
| 14594 | 42953.00 | 2023-05-30 | 40 | 7 | 3 | Actual |
| 39121 | 5307.24 | 2025-03-30 | 20 | 7 | 11 | Actual |
| 22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 2954 | 9955.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 17819 | 384.00 | 2023-08-30 | 92 | 6 | 5 | Actual |
| 28850 | -125.83 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
| 23492 | 8612.62 | 2024-01-28 | 32 | 7 | 11 | Actual |
| 16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 8765 | 511.00 | 2022-11-30 | 97 | 6 | 7 | Actual |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
| 36163 | 82619.00 | 2025-01-28 | 12 | 2 | 5 | Actual |
| 22349 | 289.06 | 2023-12-28 | 92 | 1 | 11 | Actual |
| 34859 | 183434.00 | 2024-12-28 | 37 | 7 | 3 | Actual |
| 23146 | 226.00 | 2024-01-28 | 89 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-01-28 | 61 | 1 | 5 | Actual |
| 5472 | 488.97 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 27850 | 188830.24 | 2024-05-29 | 46 | 7 | 12 | Actual |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 18728 | 278.00 | 2023-09-29 | 90 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 15626 | 358.00 | 2023-06-30 | 90 | 1 | 4 | Actual |
| 33924 | 37742.00 | 2024-11-29 | 40 | 7 | 5 | Actual |
| 32405 | 253.89 | 2024-09-28 | 92 | 1 | 13 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 11998 | 3367.00 | 2023-02-27 | 23 | 7 | 6 | Actual |
| 38705 | 17287.00 | 2025-03-30 | 18 | 7 | 6 | Actual |
| 38378 | 4278.00 | 2025-03-30 | 62 | 6 | 4 | Actual |
| 25766 | 220551.00 | 2024-04-28 | 35 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 21189 | 161316.00 | 2023-11-30 | 29 | 7 | 7 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 298 | 123900.00 | 2022-04-29 | 101 | 6 | 4 | Budget |
| 12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 36896 | 58039.07 | 2025-01-28 | 56 | 6 | 12 | Actual |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 31111 | 581494.57 | 2024-08-29 | 6 | 7 | 11 | Actual |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
Generated 2025-05-29 22:29:01.541 UTC