[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5707 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2508 | 120.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
| 15690 | 184500.00 | 2023-06-30 | 37 | 7 | 4 | Actual |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
| 21640 | 67704.00 | 2023-12-28 | 12 | 2 | 3 | Actual |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 2807 | 2.00 | 2022-06-30 | 96 | 2 | 6 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
| 38527 | 999894.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 20590 | 12093.54 | 2023-10-30 | 19 | 7 | 12 | Actual |
| 1839 | 82800.00 | 2022-05-30 | 56 | 6 | 6 | Budget |
| 38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 26263 | 266701.00 | 2024-04-28 | 15 | 7 | 7 | Actual |
| 14377 | 5841.29 | 2023-04-29 | 28 | 7 | 11 | Actual |
| 20364 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 34968 | 85573.00 | 2024-12-28 | 21 | 7 | 4 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
| 4933 | 12464.00 | 2022-08-30 | 7 | 7 | 5 | Actual |
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 33910 | 67955.00 | 2024-11-29 | 21 | 7 | 5 | Actual |
| 20793 | 63000.00 | 2023-11-30 | 99 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 39363 | 7150.51 | 2025-03-30 | 28 | 7 | 13 | Actual |
| 15759 | 1480.00 | 2023-06-30 | 97 | 6 | 5 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 20803 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
| 12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
| 33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 22047 | 182.00 | 2023-12-28 | 92 | 5 | 6 | Actual |
| 24530 | 136.93 | 2024-02-27 | 92 | 1 | 12 | Actual |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 14118 | 451.09 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 27546 | 807.16 | 2024-05-29 | 80 | 1 | 11 | Actual |
| 31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 38872 | 188.96 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 22212 | 342.00 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 5758 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 33027 | 17.00 | 2024-10-29 | 96 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
| 16573 | 270.00 | 2023-07-30 | 90 | 6 | 3 | Actual |
| 17422 | 8436.02 | 2023-07-30 | 32 | 7 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 20199 | 558.67 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
| 37843 | 20840.51 | 2025-02-27 | 60 | 3 | 11 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
Generated 2025-05-29 22:32:00.361 UTC