[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1618 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 28500 | 30239.00 | 2024-06-29 | 53 | 6 | 7 | Actual |
| 18323 | 11.40 | 2023-08-30 | 69 | 3 | 11 | Actual |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 8420 | 36.00 | 2022-11-30 | 94 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 5689 | 19.00 | 2022-09-29 | 69 | 6 | 3 | Actual |
| 23573 | 3832.75 | 2024-01-28 | 20 | 7 | 12 | Actual |
| 15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 36358 | 235.00 | 2025-01-28 | 90 | 5 | 6 | Actual |
| 28305 | 92.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 8236 | 22100.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 14665 | 35.00 | 2023-05-30 | 69 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 14228 | 142.25 | 2023-04-29 | 74 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
| 5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 8524 | 241.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 21692 | 247806.00 | 2023-12-28 | 29 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 23414 | 297.57 | 2024-01-28 | 62 | 5 | 11 | Actual |
| 28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
| 34056 | 129.00 | 2024-11-29 | 89 | 5 | 6 | Actual |
| 28719 | 12.46 | 2024-06-29 | 69 | 2 | 11 | Actual |
| 13974 | 9123.00 | 2023-04-29 | 8 | 7 | 6 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 26683 | 36621.65 | 2024-04-28 | 21 | 7 | 12 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 38156 | 117.04 | 2025-02-27 | 89 | 2 | 13 | Actual |
| 16458 | 316.72 | 2023-06-30 | 61 | 6 | 12 | Actual |
| 19988 | 218.00 | 2023-10-30 | 90 | 4 | 6 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 35478 | 44621.61 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 35012 | 15.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
| 35676 | 69352.05 | 2024-12-28 | 29 | 7 | 11 | Actual |
| 23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
| 30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
| 25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 32018 | 222.30 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 16491 | 262.47 | 2023-06-30 | 8 | 7 | 12 | Actual |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 6240 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
| 19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
| 10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
Generated 2025-05-29 04:03:37.294 UTC