[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3855 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 27121 | 21630.00 | 2024-05-29 | 100 | 7 | 5 | Actual |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 30969 | 173.10 | 2024-08-29 | 67 | 1 | 11 | Actual |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
| 6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
| 2216 | 216.24 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 12915 | 2300.00 | 2023-03-30 | 62 | 3 | 6 | Budget |
| 37877 | 23.10 | 2025-02-27 | 69 | 4 | 11 | Actual |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 32771 | 13707.00 | 2024-10-29 | 94 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 132 | 42697.00 | 2022-04-29 | 35 | 7 | 3 | Actual |
| 22201 | 54534.00 | 2023-12-28 | 39 | 7 | 7 | Actual |
| 855 | 28900.00 | 2022-04-29 | 56 | 6 | 7 | Budget |
| 33615 | 23903.45 | 2024-10-29 | 35 | 7 | 13 | Actual |
| 8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 14705 | 57680.00 | 2023-05-30 | 31 | 7 | 4 | Actual |
| 6880 | 6000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2024-12-28 | 43 | 7 | 7 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 6385 | 520964.00 | 2022-09-29 | 6 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-08-30 | 43 | 7 | 4 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
| 23657 | 606496.00 | 2024-02-27 | 4 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-09-29 | 43 | 7 | 6 | Actual |
| 37758 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 10936 | 10.00 | 2023-01-28 | 96 | 1 | 7 | Actual |
| 22822 | 189.00 | 2024-01-28 | 89 | 1 | 5 | Actual |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
Generated 2025-05-29 21:14:10.339 UTC