[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2238 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27153 | 84.00 | 2024-05-28 | 66 | 2 | 6 | Actual |
| 36607 | 7.00 | 2025-01-27 | 96 | 6 | 8 | Actual |
| 35932 | 129.00 | 2025-01-27 | 69 | 1 | 3 | Actual |
| 24911 | 3752.00 | 2024-03-28 | 23 | 7 | 5 | Actual |
| 22894 | 2275.00 | 2024-01-27 | 61 | 1 | 6 | Actual |
| 39231 | 174033.79 | 2025-03-29 | 101 | 6 | 12 | Actual |
| 22338 | 94.38 | 2023-12-27 | 78 | 1 | 11 | Actual |
| 31143 | 160.34 | 2024-08-28 | 67 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-04-28 | 61 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
| 19178 | 554.12 | 2023-09-28 | 66 | 2 | 8 | Actual |
| 25211 | 31912.00 | 2024-03-28 | 38 | 7 | 7 | Actual |
| 1048 | 1400.00 | 2022-04-28 | 61 | 6 | 8 | Budget |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
| 38503 | 19465.00 | 2025-03-29 | 7 | 7 | 5 | Actual |
| 31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
| 36990 | 169.68 | 2025-01-27 | 68 | 2 | 13 | Actual |
| 39290 | 711.79 | 2025-03-29 | 65 | 2 | 13 | Actual |
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 29853 | 510.34 | 2024-07-28 | 81 | 1 | 11 | Actual |
| 36513 | 39088.00 | 2025-01-27 | 38 | 7 | 7 | Actual |
| 13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
| 38474 | 468.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 34764 | 28094.76 | 2024-11-28 | 34 | 7 | 13 | Actual |
| 4883 | 13000.00 | 2022-08-29 | 63 | 6 | 5 | Budget |
| 8416 | 71.00 | 2022-11-29 | 89 | 2 | 6 | Actual |
| 20459 | 123.10 | 2023-10-29 | 90 | 6 | 11 | Actual |
| 18942 | 172.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
| 22111 | -42114.00 | 2023-12-27 | 46 | 7 | 6 | Actual |
| 16674 | 266.00 | 2023-07-29 | 66 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-02-26 | 61 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2022-09-28 | 52 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2022-06-29 | 63 | 6 | 6 | Budget |
| 8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
| 28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-01-27 | 63 | 6 | 3 | Budget |
| 16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
| 38409 | 831114.00 | 2025-03-29 | 6 | 7 | 4 | Actual |
| 11075 | 9.00 | 2023-01-27 | 96 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-02-26 | 60 | 1 | 6 | Budget |
| 30528 | 21297.00 | 2024-08-28 | 7 | 7 | 5 | Actual |
| 8181 | 43173.00 | 2022-11-29 | 39 | 7 | 4 | Actual |
| 38767 | 51.00 | 2025-03-29 | 69 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 8780 | 8156.00 | 2022-11-29 | 22 | 7 | 7 | Actual |
| 10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-02-26 | 65 | 6 | 5 | Budget |
| 33417 | 328.42 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 38543 | 515.00 | 2025-03-29 | 80 | 1 | 6 | Actual |
| 6070 | 113226.00 | 2022-09-28 | 29 | 7 | 5 | Actual |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
Generated 2025-05-28 07:52:43.627 UTC