[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5833 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2024-09-28 | 60 | 6 | 5 | Actual |
| 16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 2155 | 202.60 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
| 16700 | 288426.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
| 38668 | 2433.00 | 2025-03-30 | 61 | 6 | 6 | Actual |
| 490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 22704 | 150.00 | 2024-01-28 | 92 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 14980 | 413899.00 | 2023-05-30 | 6 | 7 | 6 | Actual |
| 16315 | 15.65 | 2023-06-30 | 68 | 5 | 11 | Actual |
| 37162 | 60617.00 | 2025-02-27 | 40 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 32910 | 10.00 | 2024-10-29 | 96 | 4 | 6 | Actual |
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
| 12391 | 5483.00 | 2023-03-30 | 52 | 6 | 3 | Actual |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 23407 | 139.06 | 2024-01-28 | 90 | 4 | 11 | Actual |
| 30738 | 244980.00 | 2024-08-29 | 29 | 7 | 6 | Actual |
| 18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 28997 | 68062.67 | 2024-06-29 | 35 | 7 | 12 | Actual |
| 14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
| 28599 | 78.36 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 36166 | 5.00 | 2025-01-28 | 54 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 39246 | 8755.18 | 2025-03-30 | 28 | 7 | 12 | Actual |
| 36638 | 32060.77 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 8886 | 114.72 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
| 22997 | -148.00 | 2024-01-28 | 91 | 4 | 6 | Actual |
| 1684 | 66.00 | 2022-05-30 | 89 | 2 | 6 | Actual |
| 36456 | 3046.00 | 2025-01-28 | 54 | 6 | 7 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 31666 | 24216.00 | 2024-09-28 | 28 | 7 | 5 | Actual |
| 35909 | 1534.61 | 2024-12-28 | 23 | 7 | 13 | Actual |
| 39070 | 26.29 | 2025-03-30 | 90 | 5 | 11 | Actual |
| 36335 | 11.00 | 2025-01-28 | 96 | 4 | 6 | Actual |
| 23563 | 3711.47 | 2024-01-28 | 101 | 6 | 12 | Actual |
| 3094 | 534.00 | 2022-06-30 | 54 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
| 20682 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
Generated 2025-05-29 21:05:56.948 UTC