[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4096 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30130 | 236531.83 | 2024-07-29 | 46 | 7 | 12 | Actual |
| 38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
| 38434 | 1175555.00 | 2025-03-30 | 46 | 7 | 4 | Actual |
| 19135 | 26886.00 | 2023-09-29 | 32 | 7 | 7 | Actual |
| 26164 | 10665.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
| 2192 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
| 21852 | 6255.00 | 2023-12-28 | 52 | 6 | 5 | Actual |
| 4743 | 360.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
| 2903 | 6.00 | 2022-06-30 | 96 | 4 | 6 | Actual |
| 17205 | 1668906.42 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
| 12068 | 167500.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
| 5528 | 300000.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 28870 | 9342.42 | 2024-06-29 | 24 | 7 | 11 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 32437 | 197185.63 | 2024-09-28 | 56 | 6 | 13 | Actual |
| 29873 | 12.46 | 2024-07-29 | 69 | 2 | 11 | Actual |
| 27008 | 54253.00 | 2024-05-29 | 14 | 7 | 4 | Actual |
| 15473 | 8348.79 | 2023-05-30 | 32 | 7 | 12 | Actual |
| 27254 | 6.00 | 2024-05-29 | 96 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 5547 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 23923 | 11.00 | 2024-02-27 | 96 | 1 | 6 | Actual |
| 11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 1837 | 1219.00 | 2022-05-30 | 54 | 6 | 6 | Actual |
| 10523 | 120.00 | 2023-01-28 | 89 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 34325 | 41156.39 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 37789 | 3481.68 | 2025-02-27 | 61 | 1 | 11 | Actual |
| 23665 | 56836.00 | 2024-02-27 | 19 | 7 | 3 | Actual |
| 22862 | 668.00 | 2024-01-28 | 97 | 6 | 5 | Actual |
| 5268 | 30604.00 | 2022-08-30 | 19 | 7 | 6 | Actual |
| 24241 | 42586.72 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 13999 | -22858.00 | 2023-04-29 | 46 | 7 | 6 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-07-30 | 37 | 7 | 8 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 9457 | 100.00 | 2022-12-28 | 68 | 1 | 6 | Budget |
| 13058 | 82568.00 | 2023-03-30 | 56 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 37955 | 59176.33 | 2025-02-27 | 94 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 8636 | 30604.00 | 2022-11-30 | 19 | 7 | 6 | Actual |
| 21746 | 917.00 | 2023-12-28 | 80 | 1 | 4 | Actual |
| 10027 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
| 6754 | 195.00 | 2022-10-30 | 68 | 1 | 3 | Actual |
| 28736 | 109.27 | 2024-06-29 | 92 | 2 | 11 | Actual |
Generated 2025-05-29 15:38:07.722 UTC