[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2343 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 17167 | 28989.50 | 2023-07-29 | 52 | 6 | 8 | Actual |
| 24082 | 111416.00 | 2024-02-26 | 31 | 7 | 6 | Actual |
| 501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
| 11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
| 25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
| 5447 | 278.36 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 23484 | 3909.34 | 2024-01-27 | 20 | 7 | 11 | Actual |
| 15896 | 7.00 | 2023-06-29 | 96 | 4 | 6 | Actual |
| 26575 | 227.36 | 2024-04-27 | 92 | 6 | 11 | Actual |
| 2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
| 27856 | 287.22 | 2024-05-28 | 66 | 1 | 13 | Actual |
| 35841 | 211.78 | 2024-12-27 | 68 | 2 | 13 | Actual |
| 7904 | -230.00 | 2022-11-29 | 91 | 1 | 3 | Actual |
| 10315 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
| 27727 | 13947.83 | 2024-05-28 | 38 | 7 | 11 | Actual |
| 3706 | 503.00 | 2022-07-29 | 66 | 1 | 5 | Actual |
| 21194 | 141917.00 | 2023-11-29 | 35 | 7 | 7 | Actual |
| 5333 | 252.00 | 2022-08-29 | 94 | 1 | 7 | Actual |
| 13809 | 30.00 | 2023-04-28 | 69 | 1 | 6 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
| 36626 | 262528.70 | 2025-01-27 | 29 | 7 | 8 | Actual |
| 9554 | 100.00 | 2022-12-27 | 68 | 3 | 6 | Budget |
| 5921 | 10976.00 | 2022-09-28 | 18 | 7 | 4 | Actual |
| 24284 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 7353 | 1400.00 | 2022-10-29 | 62 | 4 | 6 | Budget |
| 7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
| 23826 | 211.00 | 2024-02-26 | 89 | 1 | 5 | Actual |
| 26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2024-06-28 | 99 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
| 10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 4487 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
| 17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
| 3725 | 757.00 | 2022-07-29 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2022-06-29 | 80 | 4 | 6 | Actual |
| 22735 | 88547.00 | 2024-01-27 | 12 | 2 | 4 | Actual |
| 10178 | 103.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
| 34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
| 27710 | 63344.49 | 2024-05-28 | 14 | 7 | 11 | Actual |
| 27199 | 526.00 | 2024-05-28 | 90 | 3 | 6 | Actual |
| 3755 | 2534.00 | 2022-07-29 | 61 | 6 | 5 | Actual |
| 12671 | 18460.00 | 2023-03-29 | 100 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-03-29 | 21 | 7 | 4 | Actual |
| 11728 | -199.00 | 2023-02-26 | 91 | 1 | 6 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 2821 | 234.00 | 2022-06-29 | 67 | 3 | 6 | Actual |
| 7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
| 14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 35251 | 6047.00 | 2024-12-27 | 8 | 7 | 6 | Actual |
Generated 2025-05-28 22:40:36.898 UTC