[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2317 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14268 | 34.80 | 2023-04-28 | 90 | 2 | 11 | Actual |
| 8231 | 228.00 | 2022-11-29 | 94 | 1 | 5 | Actual |
| 9055 | 24.00 | 2022-12-27 | 69 | 6 | 3 | Actual |
| 3145 | 112.00 | 2022-06-29 | 89 | 6 | 7 | Actual |
| 20499 | 12.46 | 2023-10-29 | 66 | 1 | 12 | Actual |
| 19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
| 3423 | 73700.00 | 2022-07-29 | 56 | 6 | 3 | Budget |
| 14670 | 2606.00 | 2023-05-29 | 76 | 6 | 4 | Actual |
| 14389 | 5546.40 | 2023-04-28 | 46 | 7 | 11 | Actual |
| 3335 | 43374.62 | 2022-06-29 | 94 | 6 | 8 | Actual |
| 17882 | 662.00 | 2023-08-29 | 62 | 2 | 6 | Actual |
| 31847 | 47500.00 | 2024-09-27 | 99 | 6 | 6 | Actual |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
| 37955 | 59176.33 | 2025-02-26 | 94 | 6 | 11 | Actual |
| 30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
| 12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
| 32361 | 16743.62 | 2024-09-27 | 19 | 7 | 12 | Actual |
| 18679 | 43.00 | 2023-09-28 | 69 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 567 | 176270.00 | 2022-04-28 | 11 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-05-28 | 71 | 4 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 1894 | 349.00 | 2022-05-29 | 97 | 6 | 6 | Actual |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 29309 | 30458.00 | 2024-07-28 | 7 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2024-11-28 | 43 | 7 | 6 | Actual |
| 25057 | -82.00 | 2024-03-28 | 91 | 5 | 6 | Actual |
| 7664 | 61338.00 | 2022-10-29 | 34 | 7 | 7 | Actual |
| 14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
| 7118 | 33310.00 | 2022-10-29 | 56 | 6 | 5 | Actual |
| 15747 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-04-28 | 91 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
| 23685 | 1153.00 | 2024-02-26 | 61 | 7 | 3 | Actual |
| 20485 | 7590.26 | 2023-10-29 | 33 | 7 | 11 | Actual |
| 29400 | 452820.00 | 2024-07-28 | 4 | 7 | 5 | Actual |
| 34565 | 10277.55 | 2024-11-28 | 60 | 2 | 12 | Actual |
| 9664 | 200.00 | 2022-12-27 | 80 | 5 | 6 | Budget |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 13985 | 19810.00 | 2023-04-28 | 28 | 7 | 6 | Actual |
| 20883 | 10.00 | 2023-11-29 | 96 | 6 | 5 | Actual |
| 29303 | 11.00 | 2024-07-28 | 96 | 6 | 4 | Actual |
| 3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
| 3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
| 14990 | 10817.00 | 2023-05-29 | 22 | 7 | 6 | Actual |
| 15457 | 15163.81 | 2023-05-29 | 6 | 7 | 12 | Actual |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 38041 | 23.10 | 2025-02-26 | 94 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 26759 | 12401.48 | 2024-04-27 | 57 | 6 | 13 | Actual |
| 35470 | 17774.14 | 2024-12-27 | 20 | 7 | 8 | Actual |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 29867 | 856.09 | 2024-07-28 | 61 | 2 | 11 | Actual |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
Generated 2025-05-28 03:17:32.753 UTC