[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2361 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-30 | 61 | 1 | 12 | Actual |
| 9408 | 252.00 | 2022-12-28 | 90 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-04-29 | 80 | 6 | 4 | Actual |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 7391 | 178.00 | 2022-10-30 | 90 | 4 | 6 | Actual |
| 34975 | 47578.00 | 2024-12-28 | 32 | 7 | 4 | Actual |
| 15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 19298 | 22.04 | 2023-09-29 | 66 | 2 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 14738 | 218.00 | 2023-05-30 | 89 | 1 | 5 | Actual |
| 15004 | 4137561.00 | 2023-05-30 | 43 | 7 | 6 | Actual |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 14032 | 83449.00 | 2023-04-29 | 56 | 6 | 7 | Actual |
| 21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
| 21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 35628 | 3396.57 | 2024-12-28 | 57 | 6 | 11 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 35130 | 204.00 | 2024-12-28 | 92 | 2 | 6 | Actual |
| 14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
| 4718 | 192.00 | 2022-08-30 | 89 | 1 | 4 | Actual |
| 27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
| 36613 | 35275.98 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 31758 | -391.00 | 2024-09-28 | 91 | 3 | 6 | Actual |
| 33911 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 19570 | 9491.36 | 2023-09-29 | 32 | 7 | 12 | Actual |
| 38169 | 460.91 | 2025-02-27 | 66 | 6 | 13 | Actual |
| 16458 | 316.72 | 2023-06-30 | 61 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 18747 | 12118.00 | 2023-09-29 | 22 | 7 | 4 | Actual |
| 29950 | 18173.44 | 2024-07-29 | 56 | 6 | 11 | Actual |
| 10207 | 45000.00 | 2023-01-28 | 99 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-05-29 | 60 | 2 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 6016 | 59.00 | 2022-09-29 | 69 | 6 | 5 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 10852 | 155.00 | 2023-01-28 | 89 | 6 | 6 | Actual |
| 38497 | 13.00 | 2025-03-30 | 96 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 24890 | 163.00 | 2024-03-29 | 89 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
| 1998 | 57.00 | 2022-05-30 | 69 | 6 | 7 | Actual |
| 5577 | 120.78 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 1892 | 10695.00 | 2022-05-30 | 94 | 6 | 6 | Actual |
| 18430 | 4.00 | 2023-08-30 | 96 | 6 | 11 | Actual |
| 17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
Generated 2025-05-29 05:50:13.252 UTC