[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3845 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 6080 | 643450.00 | 2022-09-29 | 43 | 7 | 5 | Actual |
| 10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
| 8119 | 47.00 | 2022-11-30 | 69 | 6 | 4 | Actual |
| 17378 | 178.42 | 2023-07-30 | 66 | 6 | 11 | Actual |
| 23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 15816 | 63641.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
| 26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
| 17086 | 42893.00 | 2023-07-30 | 7 | 7 | 7 | Actual |
| 37346 | 29169.00 | 2025-02-27 | 94 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
| 3064 | 505.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-01-28 | 53 | 6 | 3 | Actual |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 8626 | 449600.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 37356 | 53689.00 | 2025-02-27 | 14 | 7 | 5 | Actual |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 27470 | 319243.39 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 28547 | 14830.00 | 2024-06-29 | 22 | 7 | 7 | Actual |
| 34986 | 66447.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
| 31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 4238 | 46.00 | 2022-07-30 | 69 | 6 | 7 | Actual |
| 24213 | 278235.05 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
| 9085 | 220.00 | 2022-12-28 | 90 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
| 27842 | 9182.85 | 2024-05-29 | 33 | 7 | 12 | Actual |
| 5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 38435 | 30094.00 | 2025-03-30 | 100 | 7 | 4 | Actual |
| 26071 | -469.00 | 2024-04-28 | 91 | 3 | 6 | Actual |
| 12144 | 23128.00 | 2023-02-27 | 32 | 7 | 7 | Actual |
| 22665 | 6318.00 | 2024-01-28 | 23 | 7 | 3 | Actual |
| 5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
| 3417 | 3883.00 | 2022-07-30 | 52 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 38038 | 29.48 | 2025-02-27 | 90 | 2 | 12 | Actual |
| 20286 | 74269.13 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 27119 | 955953.00 | 2024-05-29 | 43 | 7 | 5 | Actual |
| 6628 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2025-01-28 | 8 | 7 | 8 | Actual |
Generated 2025-05-29 21:27:02.924 UTC