[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34880 | 275.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
| 33290 | 126.29 | 2024-10-30 | 90 | 3 | 11 | Actual |
| 7218 | 146.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
| 32611 | 139.00 | 2024-10-30 | 89 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2022-12-29 | 52 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 19465 | 5721.08 | 2023-09-30 | 100 | 7 | 11 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 318 | 21738.00 | 2022-04-30 | 33 | 7 | 4 | Actual |
| 7257 | 1134.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 24409 | 142.25 | 2024-02-28 | 90 | 4 | 11 | Actual |
| 28359 | 298.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 7527 | 38848.00 | 2022-10-31 | 37 | 7 | 6 | Actual |
| 4958 | 13323.00 | 2022-08-31 | 100 | 7 | 5 | Actual |
| 10282 | 58.00 | 2023-01-29 | 94 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 3814 | 8232.00 | 2022-07-31 | 18 | 7 | 5 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 8321 | 19220.00 | 2022-12-01 | 38 | 7 | 5 | Actual |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 16586 | 92067.00 | 2023-07-31 | 14 | 7 | 3 | Actual |
| 26389 | 16051.38 | 2024-04-29 | 22 | 7 | 8 | Actual |
| 18820 | 215.00 | 2023-09-30 | 89 | 6 | 5 | Actual |
| 13491 | 80730.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
| 8758 | 550.00 | 2022-12-01 | 87 | 6 | 7 | Budget |
| 3666 | 166.00 | 2022-07-31 | 97 | 6 | 4 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 8788 | 48996.00 | 2022-12-01 | 34 | 7 | 7 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 36815 | 41926.01 | 2025-01-29 | 14 | 7 | 11 | Actual |
| 8687 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 4970 | 200.00 | 2022-08-31 | 67 | 1 | 6 | Budget |
| 13672 | 31119.00 | 2023-04-30 | 94 | 6 | 4 | Actual |
| 3451 | 103.00 | 2022-07-31 | 74 | 6 | 3 | Actual |
| 20329 | 5.01 | 2023-10-31 | 69 | 2 | 11 | Actual |
| 28096 | 110.00 | 2024-06-30 | 69 | 1 | 4 | Actual |
| 29418 | 30785.00 | 2024-07-30 | 33 | 7 | 5 | Actual |
| 17816 | 187.00 | 2023-08-31 | 89 | 6 | 5 | Actual |
| 34466 | 36.93 | 2024-11-30 | 89 | 5 | 11 | Actual |
| 31446 | 24696.00 | 2024-09-29 | 18 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 2918 | 16.00 | 2022-07-01 | 69 | 5 | 6 | Actual |
| 34845 | 24696.00 | 2024-12-29 | 18 | 7 | 3 | Actual |
| 34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 15776 | 18169.00 | 2023-07-01 | 28 | 7 | 5 | Actual |
| 13743 | 11012.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
Generated 2025-05-30 07:38:15.158 UTC