[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3780 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28516 | 365.00 | 2024-06-30 | 74 | 6 | 7 | Actual |
| 27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 10140 | 204.00 | 2023-01-29 | 89 | 1 | 3 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 15090 | 24727.00 | 2023-05-31 | 33 | 7 | 7 | Actual |
| 14367 | 29922.59 | 2023-04-30 | 13 | 7 | 11 | Actual |
| 21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 28256 | 65438.00 | 2024-06-30 | 21 | 7 | 5 | Actual |
| 9988 | 537.45 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 10029 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
| 15427 | 216.72 | 2023-05-31 | 62 | 6 | 12 | Actual |
| 31628 | 84.00 | 2024-09-29 | 69 | 6 | 5 | Actual |
| 29648 | -395.00 | 2024-07-30 | 91 | 1 | 7 | Actual |
| 16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 27689 | 555.02 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 11833 | 1300.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
| 16375 | 10419.04 | 2023-07-01 | 7 | 7 | 11 | Actual |
| 30494 | 49639.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 19365 | 40.12 | 2023-09-30 | 83 | 4 | 11 | Actual |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 5924 | 48226.00 | 2022-09-30 | 21 | 7 | 4 | Actual |
| 17829 | 102065.00 | 2023-08-31 | 13 | 7 | 5 | Actual |
| 162 | 60.00 | 2022-04-30 | 76 | 7 | 3 | Budget |
| 28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 28120 | 171953.00 | 2024-06-30 | 56 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 22294 | 810.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 19449 | 3223.16 | 2023-09-30 | 22 | 7 | 11 | Actual |
| 14657 | 34283.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 6921 | 85.00 | 2022-10-31 | 90 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-03-31 | 77 | 1 | 5 | Actual |
| 14267 | 23.10 | 2023-04-30 | 89 | 2 | 11 | Actual |
| 29810 | 1095982.11 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 22397 | 46.50 | 2023-12-29 | 83 | 3 | 11 | Actual |
| 33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 18807 | 316.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 22444 | 80.55 | 2023-12-29 | 67 | 6 | 11 | Actual |
| 5979 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 3912 | 200.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
| 25367 | 282.68 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 28247 | 773118.00 | 2024-06-30 | 6 | 7 | 5 | Actual |
| 12703 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 9991 | 57.14 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 22858 | -173.00 | 2024-01-29 | 91 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 10357 | 35.00 | 2023-01-29 | 69 | 6 | 4 | Actual |
| 39191 | -58.81 | 2025-03-31 | 91 | 2 | 12 | Actual |
| 16444 | 1.82 | 2023-07-01 | 82 | 2 | 12 | Actual |
Generated 2025-05-30 09:59:04.031 UTC