[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1613 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32649 | 79120.00 | 2024-10-29 | 56 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 3007 | 358.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 22861 | 9.00 | 2024-01-28 | 96 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 26125 | 8.00 | 2024-04-28 | 96 | 5 | 6 | Actual |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 33769 | 18.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
| 3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
| 24489 | 3256.14 | 2024-02-27 | 22 | 7 | 11 | Actual |
| 4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 18634 | 42540.00 | 2023-09-29 | 32 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-03-30 | 21 | 7 | 4 | Actual |
| 9118 | 31452.00 | 2022-12-28 | 40 | 7 | 3 | Actual |
| 12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
| 19404 | 35859.94 | 2023-09-29 | 56 | 6 | 11 | Actual |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 14788 | 137493.00 | 2023-05-30 | 15 | 7 | 5 | Actual |
| 38886 | 219.27 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
| 14604 | 10.00 | 2023-05-30 | 69 | 7 | 3 | Actual |
| 6600 | 164837.49 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 7661 | 47193.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
| 14758 | 32.00 | 2023-05-30 | 69 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 778 | 38783.00 | 2022-04-29 | 15 | 7 | 6 | Actual |
| 30157 | 2.00 | 2024-07-29 | 96 | 1 | 13 | Actual |
| 21972 | 3742.00 | 2023-12-28 | 61 | 3 | 6 | Actual |
| 15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 27936 | 422.31 | 2024-05-29 | 92 | 6 | 13 | Actual |
| 34062 | 1.00 | 2024-11-29 | 54 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
| 9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
| 33736 | 82.00 | 2024-11-29 | 89 | 7 | 3 | Actual |
| 23074 | 4466.00 | 2024-01-28 | 23 | 7 | 6 | Actual |
| 17295 | 22.04 | 2023-07-30 | 71 | 3 | 11 | Actual |
| 5932 | 21951.00 | 2022-09-29 | 33 | 7 | 4 | Actual |
| 28113 | 889.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
| 34358 | 377.36 | 2024-11-29 | 90 | 1 | 11 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
Generated 2025-05-29 05:30:17.104 UTC