[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
| 28020 | 73.00 | 2024-06-27 | 82 | 6 | 3 | Actual |
| 18760 | 32049.00 | 2023-09-27 | 40 | 7 | 4 | Actual |
| 17729 | 990.00 | 2023-08-28 | 97 | 6 | 4 | Actual |
| 25956 | -319.00 | 2024-04-26 | 91 | 6 | 5 | Actual |
| 13805 | 302.00 | 2023-04-27 | 65 | 1 | 6 | Actual |
| 5819 | 110.00 | 2022-09-27 | 71 | 1 | 4 | Budget |
| 29226 | 372.00 | 2024-07-27 | 77 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-05-27 | 20 | 7 | 6 | Actual |
| 37657 | 42432.00 | 2025-02-25 | 32 | 7 | 7 | Actual |
| 19221 | 198.05 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 21026 | 128.00 | 2023-11-28 | 66 | 5 | 6 | Actual |
| 5689 | 19.00 | 2022-09-27 | 69 | 6 | 3 | Actual |
| 38077 | 779.00 | 2025-02-25 | 97 | 6 | 12 | Actual |
| 4763 | 662.00 | 2022-08-28 | 77 | 6 | 4 | Actual |
| 34838 | 485212.00 | 2024-12-26 | 4 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-03-28 | 81 | 6 | 4 | Budget |
| 9174 | 2156.00 | 2022-12-26 | 62 | 1 | 4 | Actual |
| 24528 | 102.89 | 2024-02-25 | 90 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2022-10-28 | 60 | 2 | 6 | Budget |
| 33290 | 126.29 | 2024-10-27 | 90 | 3 | 11 | Actual |
| 7789 | 200.00 | 2022-10-28 | 66 | 6 | 8 | Budget |
| 15032 | 424.00 | 2023-05-28 | 94 | 1 | 7 | Actual |
| 26979 | 77.00 | 2024-05-27 | 69 | 6 | 4 | Actual |
| 24177 | 59534.00 | 2024-02-25 | 34 | 7 | 7 | Actual |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 16658 | 513.00 | 2023-07-28 | 90 | 1 | 4 | Actual |
| 17469 | 11.40 | 2023-07-28 | 73 | 2 | 12 | Actual |
| 33253 | 328.42 | 2024-10-27 | 77 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
| 14016 | 585.00 | 2023-04-27 | 81 | 1 | 7 | Actual |
| 24741 | 26602.00 | 2024-03-27 | 100 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-03-28 | 65 | 6 | 3 | Actual |
| 26409 | 2057.18 | 2024-04-26 | 61 | 1 | 11 | Actual |
| 10134 | 105.00 | 2023-01-26 | 84 | 1 | 3 | Actual |
| 19138 | 110566.00 | 2023-09-27 | 35 | 7 | 7 | Actual |
| 33934 | 127.00 | 2024-11-27 | 68 | 1 | 6 | Actual |
| 18228 | 110653.14 | 2023-08-28 | 94 | 6 | 8 | Actual |
| 2342 | 216.00 | 2022-06-28 | 81 | 6 | 3 | Actual |
| 17809 | 772.00 | 2023-08-28 | 80 | 6 | 5 | Actual |
| 12642 | 104600.00 | 2023-03-28 | 101 | 6 | 4 | Budget |
| 17267 | 10.33 | 2023-07-28 | 69 | 2 | 11 | Actual |
| 25061 | 16119.00 | 2024-03-27 | 53 | 6 | 6 | Actual |
| 12416 | 98.00 | 2023-03-28 | 68 | 6 | 3 | Actual |
| 34911 | 403.00 | 2024-12-26 | 84 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
| 26164 | 10665.00 | 2024-04-26 | 7 | 7 | 6 | Actual |
| 34797 | 862.00 | 2024-12-26 | 92 | 1 | 3 | Actual |
| 26739 | 459.16 | 2024-04-26 | 74 | 2 | 13 | Actual |
| 31903 | 17.00 | 2024-09-26 | 96 | 1 | 7 | Actual |
| 28084 | -130.00 | 2024-06-27 | 91 | 7 | 3 | Actual |
| 34484 | 160.34 | 2024-11-27 | 68 | 6 | 11 | Actual |
| 7217 | 100.00 | 2022-10-28 | 68 | 1 | 6 | Budget |
| 31 | 363.00 | 2022-04-27 | 81 | 1 | 3 | Actual |
| 28324 | -92.00 | 2024-06-27 | 91 | 2 | 6 | Actual |
| 5003 | 319.00 | 2022-08-28 | 92 | 1 | 6 | Actual |
| 34443 | 119.91 | 2024-11-27 | 94 | 4 | 11 | Actual |
| 11681 | 17727.00 | 2023-02-25 | 40 | 7 | 5 | Actual |
| 34335 | 28498.58 | 2024-11-27 | 100 | 7 | 8 | Actual |
Generated 2025-05-28 02:25:19.965 UTC