[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2271 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20708 | 54.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-01-27 | 18 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-10-29 | 100 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-06-28 | 4 | 7 | 3 | Actual |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 7295 | 129.00 | 2022-10-29 | 90 | 2 | 6 | Actual |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-01-27 | 13 | 7 | 8 | Actual |
| 35367 | 1888929.00 | 2024-12-27 | 46 | 7 | 7 | Actual |
| 11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
| 22468 | 27000.00 | 2023-12-27 | 99 | 6 | 11 | Actual |
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 27021 | 40663.00 | 2024-05-28 | 33 | 7 | 4 | Actual |
| 24500 | 9513.70 | 2024-02-26 | 38 | 7 | 11 | Actual |
| 39259 | 8588.15 | 2025-03-29 | 100 | 7 | 12 | Actual |
| 3332 | 210.18 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 9 | 344.00 | 2022-04-28 | 66 | 1 | 3 | Actual |
| 33862 | 14.00 | 2024-11-28 | 96 | 1 | 5 | Actual |
| 29434 | 90.00 | 2024-07-28 | 68 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
| 22857 | 216.00 | 2024-01-27 | 90 | 6 | 5 | Actual |
| 20792 | 644.00 | 2023-11-29 | 97 | 6 | 4 | Actual |
| 24858 | 324.00 | 2024-03-28 | 92 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
| 22944 | 90.00 | 2024-01-27 | 92 | 2 | 6 | Actual |
| 10290 | 2518.00 | 2023-01-27 | 62 | 1 | 4 | Actual |
| 37960 | 1130613.32 | 2025-02-26 | 4 | 7 | 11 | Actual |
| 6881 | 480.00 | 2022-10-29 | 61 | 7 | 3 | Budget |
| 22478 | 12093.54 | 2023-12-27 | 19 | 7 | 11 | Actual |
| 22847 | 668.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
| 31741 | 99.00 | 2024-09-27 | 68 | 3 | 6 | Actual |
| 30229 | 4375.02 | 2024-07-28 | 20 | 7 | 13 | Actual |
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 26854 | 4248.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
| 36620 | 18896.89 | 2025-01-27 | 20 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 34624 | 13208.45 | 2024-11-28 | 94 | 6 | 12 | Actual |
| 34094 | 47500.00 | 2024-11-28 | 99 | 6 | 6 | Actual |
| 30536 | 74423.00 | 2024-08-28 | 21 | 7 | 5 | Actual |
| 1180 | 5600.00 | 2022-05-29 | 52 | 6 | 3 | Budget |
| 15210 | 24136.38 | 2023-05-29 | 33 | 7 | 8 | Actual |
| 38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
| 23163 | 39785.00 | 2024-01-27 | 19 | 7 | 7 | Actual |
| 7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
| 26350 | 870.79 | 2024-04-27 | 65 | 6 | 8 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
| 1591 | 18680.00 | 2022-05-29 | 40 | 7 | 5 | Actual |
| 19649 | 106170.00 | 2023-10-29 | 13 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
| 2588 | 120.00 | 2022-06-29 | 68 | 1 | 5 | Actual |
| 36867 | 410.34 | 2025-01-27 | 61 | 2 | 12 | Actual |
| 16505 | 9051.99 | 2023-06-29 | 32 | 7 | 12 | Actual |
| 26069 | 382.00 | 2024-04-27 | 89 | 3 | 6 | Actual |
| 3536 | 173.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-01-27 | 99 | 6 | 3 | Actual |
Generated 2025-05-28 19:57:35.194 UTC