[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2184 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21852 | 6255.00 | 2023-12-28 | 52 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 36168 | 14163.00 | 2025-01-28 | 57 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 18517 | 211.40 | 2023-08-30 | 90 | 6 | 12 | Actual |
| 11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
| 20373 | 70.97 | 2023-10-30 | 92 | 3 | 11 | Actual |
| 17986 | 20967.00 | 2023-08-30 | 52 | 6 | 6 | Actual |
| 34900 | 104.00 | 2024-12-28 | 69 | 1 | 4 | Actual |
| 33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 15472 | 22711.82 | 2023-05-30 | 31 | 7 | 12 | Actual |
| 22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 5604 | 25512.16 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 8177 | 25436.00 | 2022-11-30 | 34 | 7 | 4 | Actual |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
| 6988 | 2828.00 | 2022-10-30 | 62 | 6 | 4 | Actual |
| 24084 | 24969.00 | 2024-02-27 | 33 | 7 | 6 | Actual |
| 869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-05-30 | 77 | 1 | 7 | Actual |
| 2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
| 35489 | 37788.70 | 2024-12-28 | 60 | 1 | 11 | Actual |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 27399 | 235374.00 | 2024-05-29 | 29 | 7 | 7 | Actual |
| 30468 | 78.00 | 2024-08-29 | 69 | 1 | 5 | Actual |
| 16050 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
| 37255 | 966.00 | 2025-02-27 | 97 | 6 | 4 | Actual |
| 13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
| 25227 | 442.00 | 2024-03-29 | 74 | 1 | 8 | Actual |
| 38510 | 15706.00 | 2025-03-30 | 20 | 7 | 5 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 31159 | 102.89 | 2024-08-29 | 89 | 1 | 12 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
| 17747 | 194274.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
| 20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
| 30822 | 245021.00 | 2024-08-29 | 15 | 7 | 7 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 7518 | 3402.00 | 2022-10-30 | 23 | 7 | 6 | Actual |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2023-07-30 | 40 | 7 | 4 | Actual |
Generated 2025-05-29 21:15:55.236 UTC