[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2288 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
| 30692 | 17728.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 4818 | 32640.00 | 2022-08-30 | 60 | 1 | 5 | Actual |
| 32310 | 106.08 | 2024-09-28 | 89 | 1 | 12 | Actual |
| 4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
| 12856 | -169.00 | 2023-03-30 | 91 | 1 | 6 | Actual |
| 6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 34533 | 12410.56 | 2024-11-29 | 40 | 7 | 11 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
| 2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
| 10472 | 10648.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
| 10617 | 100.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
| 12275 | 110.17 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
| 38614 | 174.00 | 2025-03-30 | 66 | 4 | 6 | Actual |
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 2226 | 585068.04 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 28665 | 20019.64 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 27993 | 932.00 | 2024-06-29 | 92 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 7497 | 169.00 | 2022-10-30 | 90 | 6 | 6 | Actual |
| 38515 | 24922.00 | 2025-03-30 | 28 | 7 | 5 | Actual |
| 29618 | 122660.00 | 2024-07-29 | 37 | 7 | 6 | Actual |
| 16651 | 678.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
| 2048 | 8156.00 | 2022-05-30 | 22 | 7 | 7 | Actual |
| 23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
| 4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 35659 | 27000.00 | 2024-12-28 | 99 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 24482 | 31261.98 | 2024-02-27 | 13 | 7 | 11 | Actual |
| 31160 | 157.15 | 2024-08-29 | 90 | 1 | 12 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 32467 | 901.00 | 2024-09-28 | 97 | 6 | 13 | Actual |
| 31381 | 132.00 | 2024-09-28 | 69 | 1 | 3 | Actual |
| 34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
| 21374 | 116.72 | 2023-11-30 | 92 | 2 | 11 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
Generated 2025-05-29 20:56:34.025 UTC