[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4099 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10422 | 304242.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 24354 | 44.38 | 2024-02-27 | 89 | 2 | 11 | Actual |
| 312 | 3849.00 | 2022-04-29 | 23 | 7 | 4 | Actual |
| 20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
| 8645 | 20237.00 | 2022-11-30 | 32 | 7 | 6 | Actual |
| 31845 | 11.00 | 2024-09-28 | 96 | 6 | 6 | Actual |
| 5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 20347 | 19.91 | 2023-10-30 | 94 | 2 | 11 | Actual |
| 18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 26279 | 41637.00 | 2024-04-28 | 38 | 7 | 7 | Actual |
| 5856 | 0.00 | 2022-09-29 | 54 | 6 | 4 | Budget |
| 12460 | 50999.00 | 2023-03-30 | 13 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-01-28 | 4 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 22658 | 50464.00 | 2024-01-28 | 14 | 7 | 3 | Actual |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 4870 | 1.00 | 2022-08-30 | 54 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
| 28869 | 1843.35 | 2024-06-29 | 23 | 7 | 11 | Actual |
| 27635 | 112.46 | 2024-05-29 | 89 | 4 | 11 | Actual |
| 35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 27499 | 75307.03 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 15683 | 22867.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
| 33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 26596 | 70813.78 | 2024-04-28 | 29 | 7 | 11 | Actual |
| 9283 | 7571.00 | 2022-12-28 | 8 | 7 | 4 | Actual |
| 16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 1706 | 23.00 | 2022-05-30 | 69 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 14858 | 72.00 | 2023-05-30 | 89 | 2 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 7113 | 25181.00 | 2022-10-30 | 12 | 2 | 5 | Actual |
| 27405 | 223801.00 | 2024-05-29 | 37 | 7 | 7 | Actual |
| 20651 | 62.00 | 2023-11-30 | 69 | 6 | 3 | Actual |
| 32480 | 54125.07 | 2024-09-28 | 21 | 7 | 13 | Actual |
| 18127 | 23102.00 | 2023-08-30 | 24 | 7 | 7 | Actual |
| 36335 | 11.00 | 2025-01-28 | 96 | 4 | 6 | Actual |
| 1116 | 129964.11 | 2022-04-29 | 29 | 7 | 8 | Actual |
| 24529 | -81.15 | 2024-02-27 | 91 | 1 | 12 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
Generated 2025-05-29 20:35:52.335 UTC