[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23510 | 2.89 | 2024-01-27 | 69 | 1 | 12 | Actual |
| 35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
| 6743 | 2964.00 | 2022-10-29 | 61 | 1 | 3 | Actual |
| 37347 | 13.00 | 2025-02-26 | 96 | 6 | 5 | Actual |
| 34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 5117 | 27.00 | 2022-08-29 | 69 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-03-29 | 60 | 2 | 6 | Budget |
| 18252 | 88992.13 | 2023-08-29 | 34 | 7 | 8 | Actual |
| 13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
| 21233 | 523.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 29240 | 6.00 | 2024-07-28 | 96 | 7 | 3 | Actual |
| 6244 | 220.00 | 2022-09-28 | 73 | 4 | 6 | Budget |
| 31711 | 109.00 | 2024-09-27 | 66 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-28 | 60 | 1 | 8 | Actual |
| 21441 | 163.53 | 2023-11-29 | 74 | 5 | 11 | Actual |
| 36391 | 359.00 | 2025-01-27 | 90 | 6 | 6 | Actual |
| 2062 | 781690.00 | 2022-05-29 | 43 | 7 | 7 | Actual |
| 30233 | 7861.05 | 2024-07-28 | 24 | 7 | 13 | Actual |
| 6231 | 974.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
| 29341 | 246.00 | 2024-07-28 | 68 | 1 | 5 | Actual |
| 28352 | -457.00 | 2024-06-28 | 91 | 3 | 6 | Actual |
| 1928 | 3100.00 | 2022-05-29 | 61 | 1 | 7 | Budget |
| 26854 | 4248.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
| 18524 | 5745.55 | 2023-08-29 | 4 | 7 | 12 | Actual |
| 15081 | 12609.00 | 2023-05-29 | 20 | 7 | 7 | Actual |
| 7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
| 461 | 23503.00 | 2022-04-28 | 35 | 7 | 5 | Actual |
| 12649 | 33605.00 | 2023-03-29 | 14 | 7 | 4 | Actual |
| 24029 | 273.00 | 2024-02-26 | 92 | 5 | 6 | Actual |
| 7213 | 394.00 | 2022-10-29 | 66 | 1 | 6 | Actual |
| 14078 | 4422.00 | 2023-04-28 | 23 | 7 | 7 | Actual |
| 13411 | 276.84 | 2023-03-29 | 73 | 6 | 8 | Actual |
| 27410 | 497318.00 | 2024-05-28 | 46 | 7 | 7 | Actual |
| 36585 | 382.91 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 34953 | 31731.00 | 2024-12-27 | 94 | 6 | 4 | Actual |
| 13487 | 24633.00 | 2023-04-27 | 93 | 7 | 7 | Actual |
| 22194 | 47193.00 | 2023-12-27 | 31 | 7 | 7 | Actual |
| 18445 | 3288.05 | 2023-08-29 | 22 | 7 | 11 | Actual |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
| 26936 | 13.00 | 2024-05-28 | 94 | 7 | 3 | Actual |
| 32223 | 47.57 | 2024-09-27 | 94 | 5 | 11 | Actual |
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
| 33686 | 52000.00 | 2024-11-28 | 99 | 6 | 3 | Actual |
| 11660 | 10438.00 | 2023-02-26 | 8 | 7 | 5 | Actual |
| 7906 | 196.00 | 2022-11-29 | 94 | 1 | 3 | Actual |
| 38802 | 14978.00 | 2025-03-29 | 22 | 7 | 7 | Actual |
| 35317 | 68.00 | 2024-12-27 | 69 | 6 | 7 | Actual |
| 27155 | 35.00 | 2024-05-28 | 68 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 13147 | 3987.00 | 2023-03-29 | 61 | 1 | 7 | Actual |
| 19445 | 3795.51 | 2023-09-28 | 18 | 7 | 11 | Actual |
| 4495 | 1432.00 | 2022-08-29 | 62 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2023-09-28 | 60 | 1 | 3 | Actual |
| 31718 | 81.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 21:22:00.460 UTC