[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 215 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 15680 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
| 2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 16494 | 2879.54 | 2023-06-30 | 15 | 7 | 12 | Actual |
| 17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
| 9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-03-30 | 62 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
| 32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 7905 | 382.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 31864 | 223368.00 | 2024-09-28 | 29 | 7 | 6 | Actual |
| 13558 | 14536.00 | 2023-04-29 | 7 | 7 | 3 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 18364 | 64.59 | 2023-08-30 | 89 | 4 | 11 | Actual |
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 34088 | 200.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
| 17785 | 234.00 | 2023-08-30 | 94 | 1 | 5 | Actual |
| 21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
| 34063 | 87553.00 | 2024-11-29 | 56 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 560 | 60.00 | 2022-04-29 | 89 | 2 | 6 | Actual |
| 17003 | 4422.00 | 2023-07-30 | 23 | 7 | 6 | Actual |
| 23586 | 8954.12 | 2024-01-28 | 38 | 7 | 12 | Actual |
| 24246 | 5120.87 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-04-28 | 57 | 6 | 6 | Actual |
| 23288 | 26963.70 | 2024-01-28 | 24 | 7 | 8 | Actual |
| 25748 | 18417.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 5849 | 12.00 | 2022-09-29 | 96 | 1 | 4 | Actual |
| 36890 | 41.19 | 2025-01-28 | 92 | 2 | 12 | Actual |
| 23276 | 1081980.33 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 13007 | 1970.00 | 2023-03-30 | 61 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 17573 | 163.00 | 2023-08-30 | 94 | 1 | 3 | Actual |
| 1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 12009 | 99630.00 | 2023-02-27 | 39 | 7 | 6 | Actual |
| 4631 | 750.00 | 2022-08-30 | 61 | 7 | 3 | Budget |
| 14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 19790 | 490014.00 | 2023-10-30 | 46 | 7 | 4 | Actual |
| 15569 | 230625.00 | 2023-06-30 | 35 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 17699 | 106519.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
| 22003 | 88.00 | 2023-12-28 | 68 | 4 | 6 | Actual |
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
Generated 2025-05-29 21:33:41.424 UTC