[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4600 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 24862 | 31495.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
| 6565 | 369.27 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 9118 | 31452.00 | 2022-12-28 | 40 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
| 36510 | 75918.00 | 2025-01-28 | 34 | 7 | 7 | Actual |
| 29926 | 83.74 | 2024-07-29 | 68 | 4 | 11 | Actual |
| 24042 | 94.00 | 2024-02-27 | 68 | 6 | 6 | Actual |
| 34562 | 112.46 | 2024-11-29 | 94 | 1 | 12 | Actual |
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 7771 | 17908.99 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 22919 | 74781.00 | 2024-01-28 | 12 | 2 | 6 | Actual |
| 38401 | -240.00 | 2025-03-30 | 91 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 25525 | 54110.28 | 2024-03-29 | 31 | 7 | 11 | Actual |
| 4269 | -176.00 | 2022-07-30 | 91 | 6 | 7 | Actual |
| 15923 | 16784.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
| 12970 | 80.00 | 2023-03-30 | 68 | 4 | 6 | Budget |
| 35419 | 273.81 | 2024-12-28 | 90 | 2 | 8 | Actual |
| 35141 | 50.00 | 2024-12-28 | 69 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 3844 | 280.00 | 2022-07-30 | 66 | 1 | 6 | Budget |
| 29997 | 9819.03 | 2024-07-29 | 24 | 7 | 11 | Actual |
| 27873 | 66.17 | 2024-05-29 | 89 | 1 | 13 | Actual |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 22621 | 55614.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
| 10021 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 30810 | 480.00 | 2024-08-29 | 92 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
| 29802 | 346.54 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 24934 | 23.00 | 2024-03-29 | 69 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 11074 | 442.00 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
| 29603 | 84990.00 | 2024-07-29 | 15 | 7 | 6 | Actual |
| 17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
| 846 | 295.00 | 2022-04-29 | 92 | 1 | 7 | Actual |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 12808 | 37080.00 | 2023-03-30 | 39 | 7 | 5 | Actual |
| 8961 | 147444.74 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 37853 | 311.40 | 2025-02-27 | 74 | 3 | 11 | Actual |
Generated 2025-05-29 06:03:18.264 UTC