[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2161 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28478 | 121.00 | 2024-06-29 | 69 | 1 | 7 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
| 6074 | 36678.00 | 2022-09-29 | 34 | 7 | 5 | Actual |
| 20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
| 1329 | 97.00 | 2022-05-30 | 69 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
| 5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
| 21106 | 2634545.00 | 2023-11-30 | 43 | 7 | 6 | Actual |
| 20724 | 67.00 | 2023-11-30 | 90 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 3317 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 34504 | 45790.97 | 2024-11-29 | 94 | 6 | 11 | Actual |
| 8318 | 31903.00 | 2022-11-30 | 34 | 7 | 5 | Actual |
| 5604 | 25512.16 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 10614 | 975.00 | 2023-01-28 | 62 | 2 | 6 | Actual |
| 2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
| 29921 | 2197.61 | 2024-07-29 | 61 | 4 | 11 | Actual |
| 22645 | 252.00 | 2024-01-28 | 90 | 6 | 3 | Actual |
| 30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
| 25617 | 77.36 | 2024-03-29 | 89 | 6 | 12 | Actual |
| 26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 23771 | 464.00 | 2024-02-27 | 92 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
| 22774 | 349852.00 | 2024-01-28 | 6 | 7 | 4 | Actual |
| 31339 | 204.76 | 2024-08-29 | 90 | 6 | 13 | Actual |
| 17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 12322 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
| 9270 | 170.00 | 2022-12-28 | 89 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2024-06-29 | 100 | 7 | 4 | Actual |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 12686 | 48.00 | 2023-03-30 | 69 | 1 | 5 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
| 29192 | 59999.00 | 2024-07-29 | 14 | 7 | 3 | Actual |
| 30364 | 224.00 | 2024-08-29 | 92 | 7 | 3 | Actual |
| 14971 | 162.00 | 2023-05-30 | 89 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
| 9029 | 11.00 | 2022-12-28 | 96 | 1 | 3 | Actual |
| 20728 | 2.00 | 2023-11-30 | 96 | 7 | 3 | Actual |
| 5919 | 38515.00 | 2022-09-29 | 14 | 7 | 4 | Actual |
| 11476 | 208.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
| 15703 | 182.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
| 4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
| 12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
| 16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 21768 | 421.00 | 2023-12-28 | 65 | 6 | 4 | Actual |
Generated 2025-05-29 20:59:11.716 UTC