[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4049 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 33320 | 93.31 | 2024-10-29 | 94 | 4 | 11 | Actual |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 24898 | 393699.00 | 2024-03-29 | 101 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
| 28787 | 105.02 | 2024-06-29 | 89 | 4 | 11 | Actual |
| 14584 | 29433.00 | 2023-05-30 | 28 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 24904 | 75290.00 | 2024-03-29 | 14 | 7 | 5 | Actual |
| 37935 | 175.23 | 2025-02-27 | 68 | 6 | 11 | Actual |
| 33619 | 9231.25 | 2024-10-29 | 40 | 7 | 13 | Actual |
| 26430 | 345.45 | 2024-04-28 | 90 | 1 | 11 | Actual |
| 19382 | 7.14 | 2023-09-29 | 69 | 5 | 11 | Actual |
| 3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
| 4866 | 33698.00 | 2022-08-30 | 52 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 30482 | 240.00 | 2024-08-29 | 89 | 1 | 5 | Actual |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 27284 | 320.00 | 2024-05-29 | 90 | 6 | 6 | Actual |
| 22003 | 88.00 | 2023-12-28 | 68 | 4 | 6 | Actual |
| 14075 | 12485.00 | 2023-04-29 | 20 | 7 | 7 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 13616 | 592.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2024-12-28 | 62 | 6 | 5 | Actual |
| 4208 | 194.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
| 22376 | -69.45 | 2023-12-28 | 91 | 2 | 11 | Actual |
| 7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
| 26183 | 144561.00 | 2024-04-28 | 37 | 7 | 6 | Actual |
| 3685 | 160116.00 | 2022-07-30 | 29 | 7 | 4 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 2574 | -7522.00 | 2022-06-30 | 46 | 7 | 4 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 11684 | 13453.00 | 2023-02-27 | 100 | 7 | 5 | Actual |
| 39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
| 7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 1586 | 22143.00 | 2022-05-30 | 34 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2025-02-27 | 13 | 7 | 5 | Actual |
| 15204 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 21116 | 73.00 | 2023-11-30 | 69 | 1 | 7 | Actual |
| 531 | 55.00 | 2022-04-29 | 68 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
| 10140 | 204.00 | 2023-01-28 | 89 | 1 | 3 | Actual |
| 12653 | 11305.00 | 2023-03-30 | 20 | 7 | 4 | Actual |
Generated 2025-05-29 22:41:17.570 UTC