[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2364 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 38468 | 6743.00 | 2025-03-29 | 57 | 6 | 5 | Actual |
| 19112 | 468.00 | 2023-09-28 | 92 | 6 | 7 | Actual |
| 35991 | 11995.00 | 2025-01-27 | 7 | 7 | 3 | Actual |
| 34698 | 766.18 | 2024-11-28 | 80 | 2 | 13 | Actual |
| 7841 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 11634 | 856.00 | 2023-02-26 | 80 | 6 | 5 | Actual |
| 9905 | 21479.00 | 2022-12-27 | 38 | 7 | 7 | Actual |
| 37066 | 28257.92 | 2025-01-27 | 37 | 7 | 13 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 37582 | 288.00 | 2025-02-26 | 68 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-05-28 | 60 | 2 | 11 | Actual |
| 37579 | 816.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
| 155 | 8.00 | 2022-04-28 | 69 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 2050 | 16900.00 | 2022-05-29 | 24 | 7 | 7 | Actual |
| 2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 2775 | 11.00 | 2022-06-29 | 69 | 2 | 6 | Actual |
| 5191 | 86.00 | 2022-08-29 | 89 | 5 | 6 | Actual |
| 32565 | 12904.00 | 2024-10-28 | 7 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2022-08-29 | 35 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
| 9211 | 330.00 | 2022-12-27 | 90 | 1 | 4 | Actual |
| 38632 | 259.00 | 2025-03-29 | 90 | 4 | 6 | Actual |
| 4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 9177 | 400.00 | 2022-12-27 | 66 | 1 | 4 | Actual |
| 6077 | 18815.00 | 2022-09-28 | 38 | 7 | 5 | Actual |
| 21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-29 | 80 | 1 | 4 | Budget |
| 26902 | 47472.00 | 2024-05-28 | 33 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 39291 | 646.88 | 2025-03-29 | 66 | 2 | 13 | Actual |
| 28825 | 21299.03 | 2024-06-28 | 60 | 6 | 11 | Actual |
| 39192 | 100.76 | 2025-03-29 | 92 | 2 | 12 | Actual |
| 19577 | 9491.36 | 2023-09-28 | 40 | 7 | 12 | Actual |
| 36137 | 7952.00 | 2025-01-27 | 61 | 1 | 5 | Actual |
| 39353 | 75843.02 | 2025-03-29 | 13 | 7 | 13 | Actual |
| 1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
| 14188 | 2012421.91 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 34537 | 24223.55 | 2024-11-28 | 60 | 1 | 12 | Actual |
| 28787 | 105.02 | 2024-06-28 | 89 | 4 | 11 | Actual |
| 16017 | 26829.00 | 2023-06-29 | 54 | 6 | 7 | Actual |
| 9454 | 280.00 | 2022-12-27 | 66 | 1 | 6 | Budget |
| 6193 | 130.00 | 2022-09-28 | 68 | 3 | 6 | Actual |
| 10228 | 27439.00 | 2023-01-27 | 33 | 7 | 3 | Actual |
| 21522 | 5780.65 | 2023-11-29 | 100 | 7 | 11 | Actual |
| 33455 | 51.82 | 2024-10-28 | 69 | 6 | 12 | Actual |
| 4958 | 13323.00 | 2022-08-29 | 100 | 7 | 5 | Actual |
| 23085 | 120854.00 | 2024-01-27 | 39 | 7 | 6 | Actual |
| 37779 | 86269.36 | 2025-02-26 | 34 | 7 | 8 | Actual |
| 27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
| 16230 | 269.91 | 2023-06-29 | 62 | 2 | 11 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
| 28648 | 267.75 | 2024-06-28 | 90 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2023-10-29 | 60 | 1 | 6 | Actual |
| 31555 | 11.00 | 2024-09-27 | 96 | 6 | 4 | Actual |
| 26908 | 54326.00 | 2024-05-28 | 40 | 7 | 3 | Actual |
Generated 2025-05-28 19:43:45.520 UTC