[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 15663 | 385.00 | 2023-06-30 | 92 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 1455 | 31600.00 | 2022-05-30 | 60 | 1 | 5 | Budget |
| 4424 | 32.90 | 2022-07-30 | 69 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 515 | 364.00 | 2022-04-29 | 92 | 1 | 6 | Actual |
| 21695 | 37748.00 | 2023-12-28 | 33 | 7 | 3 | Actual |
| 22030 | 9.00 | 2023-12-28 | 69 | 5 | 6 | Actual |
| 26695 | 13043.56 | 2024-04-28 | 38 | 7 | 12 | Actual |
| 8665 | 465.00 | 2022-11-30 | 66 | 1 | 7 | Actual |
| 3940 | 222.00 | 2022-07-30 | 66 | 3 | 6 | Actual |
| 830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
| 16725 | 30727.00 | 2023-07-30 | 40 | 7 | 4 | Actual |
| 16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 9753 | 10180.00 | 2022-12-28 | 20 | 7 | 6 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 36130 | 51470.00 | 2025-01-28 | 38 | 7 | 4 | Actual |
| 11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
| 4671 | 106.00 | 2022-08-30 | 90 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 31618 | 123781.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 5722 | 12264.00 | 2022-09-29 | 94 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 1245 | 17675.00 | 2022-05-30 | 14 | 7 | 3 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 4028 | 950.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
| 22410 | 156.08 | 2023-12-28 | 65 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 27964 | 58876.03 | 2024-05-29 | 39 | 7 | 13 | Actual |
| 1382 | 491.00 | 2022-05-30 | 66 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
| 32236 | 145.44 | 2024-09-28 | 68 | 6 | 11 | Actual |
| 24170 | 4422.00 | 2024-02-27 | 23 | 7 | 7 | Actual |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 19053 | 63806.00 | 2023-09-29 | 60 | 1 | 7 | Actual |
| 23649 | 226.00 | 2024-02-27 | 90 | 6 | 3 | Actual |
| 22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 30284 | 8129.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
| 32299 | 274.17 | 2024-09-28 | 74 | 1 | 12 | Actual |
| 21085 | 48779.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
| 26124 | 371.00 | 2024-04-28 | 92 | 5 | 6 | Actual |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
| 19554 | 5927.47 | 2023-09-29 | 6 | 7 | 12 | Actual |
Generated 2025-05-29 22:41:58.330 UTC