[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1626 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
| 16758 | 30109.00 | 2023-07-30 | 53 | 6 | 5 | Actual |
| 35622 | 40.12 | 2024-12-28 | 92 | 5 | 11 | Actual |
| 11607 | 1699.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
| 6813 | 18.00 | 2022-10-30 | 69 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 15029 | 392.00 | 2023-05-30 | 90 | 1 | 7 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 17007 | 116185.00 | 2023-07-30 | 31 | 7 | 6 | Actual |
| 15567 | 31861.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
| 27310 | 29706.00 | 2024-05-29 | 34 | 7 | 6 | Actual |
| 36343 | 16.00 | 2025-01-28 | 69 | 5 | 6 | Actual |
| 14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 29185 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 19181 | 61.69 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 7251 | 9.00 | 2022-10-30 | 96 | 1 | 6 | Actual |
| 18644 | 12916.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 24252 | 173.81 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 28391 | 120.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 30428 | 32063.00 | 2024-08-29 | 94 | 6 | 4 | Actual |
| 20069 | 157848.00 | 2023-10-30 | 29 | 7 | 6 | Actual |
| 18249 | 78352.54 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 21514 | 12386.10 | 2023-11-30 | 34 | 7 | 11 | Actual |
| 28452 | 17459.00 | 2024-06-29 | 20 | 7 | 6 | Actual |
| 15569 | 230625.00 | 2023-06-30 | 35 | 7 | 3 | Actual |
| 32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
| 3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
| 7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 27670 | 44869.68 | 2024-05-29 | 54 | 6 | 11 | Actual |
| 6881 | 480.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
| 33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
| 1842 | 9600.00 | 2022-05-30 | 57 | 6 | 6 | Budget |
| 6388 | 80489.00 | 2022-09-29 | 13 | 7 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
| 1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 14022 | 158.00 | 2023-04-29 | 89 | 1 | 7 | Actual |
| 19459 | 34950.35 | 2023-09-29 | 37 | 7 | 11 | Actual |
| 29947 | 4772.12 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 03:09:59.314 UTC