[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1874 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1902 | 63270.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
| 20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 18110 | 8.00 | 2023-08-30 | 96 | 6 | 7 | Actual |
| 2234 | 10083.09 | 2022-05-30 | 20 | 7 | 8 | Actual |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 12199 | 402.60 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
| 35546 | 1566.75 | 2024-12-28 | 62 | 3 | 11 | Actual |
| 8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
| 26760 | 43642.42 | 2024-04-28 | 60 | 6 | 13 | Actual |
| 18778 | 638.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
| 9117 | 47717.00 | 2022-12-28 | 39 | 7 | 3 | Actual |
| 25977 | 22336.00 | 2024-04-28 | 28 | 7 | 5 | Actual |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
| 10470 | 8.00 | 2023-01-28 | 96 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2022-12-28 | 62 | 6 | 5 | Budget |
| 33086 | 90832.00 | 2024-10-29 | 37 | 7 | 7 | Actual |
| 1091 | 104.11 | 2022-04-29 | 89 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 18377 | 5.01 | 2023-08-30 | 69 | 5 | 11 | Actual |
| 23807 | 3114.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 308 | 34976.00 | 2022-04-29 | 19 | 7 | 4 | Actual |
| 28662 | 364197.26 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 17110 | 681654.00 | 2023-07-30 | 46 | 7 | 7 | Actual |
| 29319 | 6928.00 | 2024-07-29 | 23 | 7 | 4 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 10879 | 20237.00 | 2023-01-28 | 32 | 7 | 6 | Actual |
| 18400 | 46920.78 | 2023-08-30 | 56 | 6 | 11 | Actual |
| 6056 | 503823.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
| 17084 | 404780.00 | 2023-07-30 | 4 | 7 | 7 | Actual |
| 34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
| 19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 21429 | 43.31 | 2023-11-30 | 94 | 4 | 11 | Actual |
| 3422 | 0.00 | 2022-07-30 | 54 | 6 | 3 | Budget |
| 10882 | 47535.00 | 2023-01-28 | 35 | 7 | 6 | Actual |
| 5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
| 12528 | 78.00 | 2023-03-30 | 94 | 7 | 3 | Actual |
| 460 | 6427.00 | 2022-04-29 | 34 | 7 | 5 | Actual |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 15219 | 19296.90 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 6322 | 6700.00 | 2022-09-29 | 52 | 6 | 6 | Budget |
| 21046 | 242.00 | 2023-11-30 | 92 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-07-29 | 57 | 6 | 11 | Actual |
| 14573 | 13903.00 | 2023-05-30 | 8 | 7 | 3 | Actual |
| 10994 | 307.00 | 2023-01-28 | 92 | 6 | 7 | Actual |
| 22243 | 355.63 | 2023-12-28 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 21:31:09.625 UTC