[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2201 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 9361 | 15000.00 | 2022-12-28 | 57 | 6 | 5 | Budget |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 30881 | 355.63 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-03-30 | 57 | 6 | 6 | Actual |
| 32958 | 568.00 | 2024-10-29 | 80 | 6 | 6 | Actual |
| 24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
| 25225 | 108.66 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 15415 | 64.59 | 2023-05-30 | 89 | 1 | 12 | Actual |
| 29811 | 1633045.15 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
| 32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 9784 | 250.00 | 2022-12-28 | 68 | 1 | 7 | Actual |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 32680 | 594.00 | 2024-10-29 | 97 | 6 | 4 | Actual |
| 32388 | 24.06 | 2024-09-28 | 69 | 1 | 13 | Actual |
| 37430 | 168.00 | 2025-02-27 | 92 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 32532 | 3718.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
| 20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
| 21179 | 103559.00 | 2023-11-30 | 14 | 7 | 7 | Actual |
| 32197 | 5.00 | 2024-09-28 | 96 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-03-30 | 60 | 5 | 11 | Actual |
| 24528 | 102.89 | 2024-02-27 | 90 | 1 | 12 | Actual |
| 32018 | 222.30 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 35081 | 1264.00 | 2024-12-28 | 62 | 1 | 6 | Actual |
| 21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
| 8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 31137 | 9005.18 | 2024-08-29 | 100 | 7 | 11 | Actual |
| 20886 | 349163.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
| 30729 | 78890.00 | 2024-08-29 | 15 | 7 | 6 | Actual |
| 13330 | 435.94 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
| 34365 | 947.59 | 2024-11-29 | 61 | 2 | 11 | Actual |
| 33616 | 22766.59 | 2024-10-29 | 37 | 7 | 13 | Actual |
| 36407 | 15731.00 | 2025-01-28 | 20 | 7 | 6 | Actual |
| 16109 | 3890.55 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2022-11-30 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 23:00:26.329 UTC