[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2221 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26724 | 95.99 | 2024-04-27 | 90 | 1 | 13 | Actual |
| 12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-29 | 62 | 6 | 7 | Actual |
| 15508 | 729.00 | 2023-06-29 | 92 | 1 | 3 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 24505 | 6142.36 | 2024-02-26 | 100 | 7 | 11 | Actual |
| 37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 35558 | 414.60 | 2024-12-27 | 80 | 3 | 11 | Actual |
| 13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 5656 | 183.00 | 2022-09-28 | 89 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
| 19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
| 34966 | 62956.00 | 2024-12-27 | 19 | 7 | 4 | Actual |
| 6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
| 8773 | 103875.00 | 2022-11-29 | 13 | 7 | 7 | Actual |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 14022 | 158.00 | 2023-04-28 | 89 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
| 28083 | 162.00 | 2024-06-28 | 90 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 26603 | 13302.07 | 2024-04-27 | 38 | 7 | 11 | Actual |
| 1317 | 4000.00 | 2022-05-29 | 61 | 1 | 4 | Budget |
| 11015 | 13867.00 | 2023-01-27 | 28 | 7 | 7 | Actual |
| 15869 | 484.00 | 2023-06-29 | 92 | 3 | 6 | Actual |
| 3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
| 12798 | 13440.00 | 2023-03-29 | 24 | 7 | 5 | Actual |
| 35739 | 75.23 | 2024-12-27 | 90 | 2 | 12 | Actual |
| 28120 | 171953.00 | 2024-06-28 | 56 | 6 | 4 | Actual |
| 20489 | 8767.94 | 2023-10-29 | 38 | 7 | 11 | Actual |
| 37825 | 53.95 | 2025-02-26 | 73 | 2 | 11 | Actual |
| 28097 | 172.00 | 2024-06-28 | 71 | 1 | 4 | Actual |
| 24220 | 228.36 | 2024-02-26 | 68 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-06-28 | 61 | 1 | 8 | Actual |
| 8766 | 64000.00 | 2022-11-29 | 99 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
| 27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
| 13123 | 9604.00 | 2023-03-29 | 18 | 7 | 6 | Actual |
| 28754 | 253.96 | 2024-06-28 | 81 | 3 | 11 | Actual |
| 4039 | 50.00 | 2022-07-29 | 68 | 5 | 6 | Budget |
| 26173 | 14830.00 | 2024-04-27 | 22 | 7 | 6 | Actual |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
| 16383 | 58732.70 | 2023-06-29 | 21 | 7 | 11 | Actual |
| 20281 | 195236.54 | 2023-10-29 | 29 | 7 | 8 | Actual |
| 24070 | 55490.00 | 2024-02-26 | 13 | 7 | 6 | Actual |
| 23841 | 6800.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 8514 | -121.00 | 2022-11-29 | 91 | 4 | 6 | Actual |
| 31666 | 24216.00 | 2024-09-27 | 28 | 7 | 5 | Actual |
| 3026 | 3402.00 | 2022-06-29 | 23 | 7 | 6 | Actual |
| 31205 | 230.55 | 2024-08-28 | 68 | 6 | 12 | Actual |
| 18985 | 86.00 | 2023-09-28 | 89 | 5 | 6 | Actual |
| 3745 | 37775.00 | 2022-07-29 | 12 | 2 | 5 | Actual |
| 21545 | 115.65 | 2023-11-29 | 90 | 1 | 12 | Actual |
| 29956 | 448.64 | 2024-07-28 | 65 | 6 | 11 | Actual |
| 25082 | 270.00 | 2024-03-28 | 81 | 6 | 6 | Actual |
| 7875 | 43.00 | 2022-11-29 | 69 | 1 | 3 | Actual |
| 14339 | 10.33 | 2023-04-28 | 69 | 6 | 11 | Actual |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
Generated 2025-05-28 05:54:22.387 UTC