[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2321 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
| 30952 | 107521.27 | 2024-08-28 | 31 | 7 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
| 28551 | 216162.00 | 2024-06-28 | 29 | 7 | 7 | Actual |
| 24062 | 8.00 | 2024-02-26 | 96 | 6 | 6 | Actual |
| 13464 | 59840.07 | 2023-03-29 | 34 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2023-12-27 | 21 | 7 | 7 | Actual |
| 27699 | 285.87 | 2024-05-28 | 92 | 6 | 11 | Actual |
| 36786 | 45.44 | 2025-01-27 | 69 | 6 | 11 | Actual |
| 21050 | 22152.00 | 2023-11-29 | 60 | 6 | 6 | Actual |
| 8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
| 27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
| 31582 | 72662.00 | 2024-09-27 | 39 | 7 | 4 | Actual |
| 26605 | 11315.86 | 2024-04-27 | 40 | 7 | 11 | Actual |
| 27882 | 622.32 | 2024-05-28 | 65 | 2 | 13 | Actual |
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 2384 | 89736.00 | 2022-06-29 | 35 | 7 | 3 | Actual |
| 33302 | 15.65 | 2024-10-28 | 69 | 4 | 11 | Actual |
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 29963 | 260.34 | 2024-07-28 | 73 | 6 | 11 | Actual |
| 2481 | 386.00 | 2022-06-29 | 90 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
| 26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
| 4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
| 28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-04-27 | 89 | 1 | 3 | Actual |
| 33364 | 54161.34 | 2024-10-28 | 14 | 7 | 11 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
| 4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
| 35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
| 4021 | 210.00 | 2022-07-29 | 90 | 4 | 6 | Actual |
| 36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
| 35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 13148 | 3624.00 | 2023-03-29 | 62 | 1 | 7 | Actual |
| 3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
| 35289 | 412.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
| 35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
| 15419 | 3.00 | 2023-05-29 | 96 | 1 | 12 | Actual |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 1625 | 321.00 | 2022-05-29 | 81 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-29 | 80 | 1 | 3 | Actual |
| 17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 14306 | 42.25 | 2023-04-28 | 68 | 4 | 11 | Actual |
| 5547 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
| 1095 | 17008.97 | 2022-04-28 | 94 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
| 29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 10067 | 340.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 27201 | 702.00 | 2024-05-28 | 92 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
| 7312 | 100.00 | 2022-10-29 | 67 | 3 | 6 | Budget |
| 15682 | 24073.00 | 2023-06-29 | 24 | 7 | 4 | Actual |
Generated 2025-05-28 03:35:43.397 UTC