[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1110 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
| 15190 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
| 9118 | 31452.00 | 2022-12-27 | 40 | 7 | 3 | Actual |
| 18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
| 28773 | 22.04 | 2024-06-28 | 69 | 4 | 11 | Actual |
| 20549 | 762.48 | 2023-10-29 | 53 | 6 | 12 | Actual |
| 36460 | 7436.00 | 2025-01-27 | 61 | 6 | 7 | Actual |
| 37359 | 47217.00 | 2025-02-26 | 19 | 7 | 5 | Actual |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
| 36075 | 14045.00 | 2025-01-27 | 57 | 6 | 4 | Actual |
| 7667 | 23604.00 | 2022-10-29 | 38 | 7 | 7 | Actual |
| 37236 | 897.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
| 36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
| 27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
| 2420 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
| 31404 | 1508.00 | 2024-09-27 | 54 | 6 | 3 | Actual |
| 2505 | 156.00 | 2022-06-29 | 67 | 6 | 4 | Actual |
| 21344 | 160.34 | 2023-11-29 | 90 | 1 | 11 | Actual |
| 877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
| 35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
| 22823 | 290.00 | 2024-01-27 | 90 | 1 | 5 | Actual |
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 19045 | 124080.00 | 2023-09-28 | 35 | 7 | 6 | Actual |
| 34163 | 385.00 | 2024-11-28 | 67 | 6 | 7 | Actual |
| 12117 | 111.00 | 2023-02-26 | 89 | 6 | 7 | Actual |
| 6411 | 16000.00 | 2022-09-28 | 100 | 7 | 6 | Actual |
| 37543 | 540.00 | 2025-02-26 | 92 | 6 | 6 | Actual |
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 34398 | 24.16 | 2024-11-28 | 69 | 3 | 11 | Actual |
| 36743 | 143.31 | 2025-01-27 | 90 | 4 | 11 | Actual |
| 20488 | 18772.39 | 2023-10-29 | 37 | 7 | 11 | Actual |
| 14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
| 13554 | 45000.00 | 2023-04-28 | 99 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
| 2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 6088 | 1375.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 7644 | 103189.00 | 2022-10-29 | 101 | 6 | 7 | Actual |
| 35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 13798 | -140576.80 | 2023-04-28 | 43 | 7 | 5 | Actual |
| 31124 | 7921.12 | 2024-08-28 | 28 | 7 | 11 | Actual |
| 23246 | 16039.26 | 2024-01-27 | 63 | 6 | 8 | Actual |
| 35367 | 1888929.00 | 2024-12-27 | 46 | 7 | 7 | Actual |
| 19728 | 9270.00 | 2023-10-29 | 52 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-03-29 | 62 | 6 | 3 | Actual |
| 24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2024-11-28 | 80 | 6 | 5 | Actual |
| 18640 | 72812.00 | 2023-09-28 | 39 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 26702 | 19305.12 | 2024-04-27 | 60 | 1 | 13 | Actual |
| 7648 | 16227.00 | 2022-10-29 | 8 | 7 | 7 | Actual |
| 32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
| 30460 | 34170.00 | 2024-08-28 | 100 | 7 | 4 | Actual |
| 9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
| 13679 | 16921.00 | 2023-04-28 | 7 | 7 | 4 | Actual |
| 36351 | 198.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
| 13851 | 88.00 | 2023-04-28 | 90 | 2 | 6 | Actual |
| 18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 05:00:36.935 UTC