[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2354 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 12862 | 9149.00 | 2023-03-30 | 60 | 2 | 6 | Actual |
| 17982 | 111.00 | 2023-08-30 | 90 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2024-12-28 | 24 | 7 | 5 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 18855 | 922581.00 | 2023-09-29 | 46 | 7 | 5 | Actual |
| 13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-06-29 | 40 | 7 | 8 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 26137 | 94.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
| 18525 | 8234.96 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
| 32268 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 34371 | 9.27 | 2024-11-29 | 69 | 2 | 11 | Actual |
| 33857 | 226.00 | 2024-11-29 | 89 | 1 | 5 | Actual |
| 36015 | 76296.00 | 2025-01-28 | 46 | 7 | 3 | Actual |
| 13384 | 125503.42 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 19818 | 11.00 | 2023-10-30 | 96 | 1 | 5 | Actual |
| 34972 | 33543.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
| 11675 | 14545.00 | 2023-02-27 | 33 | 7 | 5 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
| 12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 30362 | 168.00 | 2024-08-29 | 90 | 7 | 3 | Actual |
| 531 | 55.00 | 2022-04-29 | 68 | 2 | 6 | Actual |
| 34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
| 39052 | 62.46 | 2025-03-30 | 66 | 5 | 11 | Actual |
| 1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 23774 | 959.00 | 2024-02-27 | 97 | 6 | 4 | Actual |
| 1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 34504 | 45790.97 | 2024-11-29 | 94 | 6 | 11 | Actual |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 39069 | 17.78 | 2025-03-30 | 89 | 5 | 11 | Actual |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 17256 | 253.96 | 2023-07-30 | 92 | 1 | 11 | Actual |
| 22022 | 8.00 | 2023-12-28 | 96 | 4 | 6 | Actual |
| 32613 | -171.00 | 2024-10-29 | 91 | 7 | 3 | Actual |
| 15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 13787 | 148680.00 | 2023-04-29 | 29 | 7 | 5 | Actual |
| 36859 | 80.55 | 2025-01-28 | 89 | 1 | 12 | Actual |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 2545 | 63000.00 | 2022-06-30 | 99 | 6 | 4 | Actual |
| 9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
| 29032 | 43579.26 | 2024-06-29 | 60 | 2 | 13 | Actual |
| 18453 | 17067.03 | 2023-08-30 | 34 | 7 | 11 | Actual |
| 4601 | 250700.00 | 2022-08-30 | 101 | 6 | 3 | Budget |
| 9548 | 332.00 | 2022-12-28 | 65 | 3 | 6 | Actual |
| 38965 | 9.00 | 2025-03-30 | 96 | 1 | 11 | Actual |
| 24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
| 16698 | 581.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 20113 | 68325.00 | 2023-10-30 | 56 | 6 | 7 | Actual |
| 36400 | 10311.00 | 2025-01-28 | 7 | 7 | 6 | Actual |
Generated 2025-05-29 04:27:26.816 UTC