[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 800 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
| 29402 | 25145.00 | 2024-07-29 | 7 | 7 | 5 | Actual |
| 17095 | 10603.00 | 2023-07-30 | 22 | 7 | 7 | Actual |
| 34422 | 298.64 | 2024-11-29 | 66 | 4 | 11 | Actual |
| 19772 | 45468.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
| 3234 | 2120.82 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 35666 | 39383.41 | 2024-12-28 | 14 | 7 | 11 | Actual |
| 10012 | 172900.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 16900 | -256.00 | 2023-07-30 | 91 | 3 | 6 | Actual |
| 7450 | 2813.00 | 2022-10-30 | 57 | 6 | 6 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 34829 | 248.00 | 2024-12-28 | 89 | 6 | 3 | Actual |
| 36627 | 101128.72 | 2025-01-28 | 31 | 7 | 8 | Actual |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 3185 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
| 24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 37428 | 126.00 | 2025-02-27 | 90 | 2 | 6 | Actual |
| 37706 | 648.06 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
| 34766 | 31070.25 | 2024-11-29 | 37 | 7 | 13 | Actual |
| 27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
| 36104 | 13.00 | 2025-01-28 | 96 | 6 | 4 | Actual |
| 22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 10207 | 45000.00 | 2023-01-28 | 99 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
| 22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
| 8326 | 13584.00 | 2022-11-30 | 100 | 7 | 5 | Actual |
| 33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
| 26517 | 2655.06 | 2024-04-28 | 60 | 5 | 11 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 37313 | 141508.00 | 2025-02-27 | 12 | 2 | 5 | Actual |
| 3351 | 60276.45 | 2022-06-30 | 21 | 7 | 8 | Actual |
| 32262 | 572732.71 | 2024-09-28 | 6 | 7 | 11 | Actual |
| 30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
| 37189 | 212.00 | 2025-02-27 | 92 | 7 | 3 | Actual |
| 27349 | 8163.00 | 2024-05-29 | 54 | 6 | 7 | Actual |
| 18437 | 5188.09 | 2023-08-30 | 8 | 7 | 11 | Actual |
| 25567 | 10.33 | 2024-03-29 | 65 | 2 | 12 | Actual |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 9418 | 391050.00 | 2022-12-28 | 6 | 7 | 5 | Actual |
| 10326 | 176.00 | 2023-01-28 | 89 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
Generated 2025-05-29 22:30:33.087 UTC