[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1230 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
| 22464 | 307.15 | 2023-12-27 | 92 | 6 | 11 | Actual |
| 14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
| 32913 | 925.00 | 2024-10-28 | 62 | 5 | 6 | Actual |
| 8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
| 6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
| 38919 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
| 24765 | -349.00 | 2024-03-28 | 91 | 1 | 4 | Actual |
| 21241 | 387.45 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 18128 | 21593.00 | 2023-08-29 | 28 | 7 | 7 | Actual |
| 29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 16910 | 20.00 | 2023-07-29 | 69 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-02-26 | 34 | 7 | 8 | Actual |
| 25987 | 32596.00 | 2024-04-27 | 40 | 7 | 5 | Actual |
| 31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
| 35008 | 495.00 | 2024-12-27 | 90 | 1 | 5 | Actual |
| 11536 | 132382.00 | 2023-02-26 | 35 | 7 | 4 | Actual |
| 35429 | 54085.42 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
| 14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
| 30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 29027 | 159.15 | 2024-06-28 | 90 | 1 | 13 | Actual |
| 34060 | 8.00 | 2024-11-28 | 96 | 5 | 6 | Actual |
| 24773 | 2114.00 | 2024-03-28 | 57 | 6 | 4 | Actual |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 20904 | 25524.00 | 2023-11-29 | 32 | 7 | 5 | Actual |
| 10996 | 8.00 | 2023-01-27 | 96 | 6 | 7 | Actual |
| 24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
| 13093 | 480.00 | 2023-03-29 | 80 | 6 | 6 | Budget |
| 27386 | 39950.00 | 2024-05-28 | 7 | 7 | 7 | Actual |
| 20290 | 30036.49 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 3177 | 25020.00 | 2022-06-29 | 38 | 7 | 7 | Actual |
| 34637 | 16743.62 | 2024-11-28 | 19 | 7 | 12 | Actual |
| 288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
| 21285 | 143.51 | 2023-11-29 | 89 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-05-28 | 57 | 6 | 4 | Actual |
| 18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
| 23820 | 482.00 | 2024-02-26 | 81 | 1 | 5 | Actual |
| 37774 | 32654.72 | 2025-02-26 | 28 | 7 | 8 | Actual |
| 30216 | 4.00 | 2024-07-28 | 96 | 6 | 13 | Actual |
| 38297 | 25930.00 | 2025-03-29 | 20 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 6940 | 286.00 | 2022-10-29 | 68 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 26464 | 1362.49 | 2024-04-27 | 61 | 3 | 11 | Actual |
| 18745 | 14268.00 | 2023-09-28 | 20 | 7 | 4 | Actual |
| 30222 | 18668.27 | 2024-07-28 | 7 | 7 | 13 | Actual |
| 8532 | 24.00 | 2022-11-29 | 69 | 5 | 6 | Actual |
| 30116 | 1843.35 | 2024-07-28 | 23 | 7 | 12 | Actual |
Generated 2025-05-28 22:51:07.624 UTC