[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2368 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29959 | 149.70 | 2024-07-28 | 68 | 6 | 11 | Actual |
| 701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 13012 | 100.00 | 2023-03-29 | 66 | 5 | 6 | Budget |
| 7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
| 30008 | 12289.29 | 2024-07-28 | 40 | 7 | 11 | Actual |
| 29125 | 1185.00 | 2024-07-28 | 65 | 1 | 3 | Actual |
| 23792 | 182382.00 | 2024-02-26 | 29 | 7 | 4 | Actual |
| 24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
| 22156 | 1687.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
| 31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
| 38194 | 244781.25 | 2025-02-26 | 101 | 6 | 13 | Actual |
| 4830 | 176.00 | 2022-08-29 | 68 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 22093 | 39785.00 | 2023-12-27 | 19 | 7 | 6 | Actual |
| 35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
| 19237 | 891561.63 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 14956 | 20.00 | 2023-05-29 | 69 | 6 | 6 | Actual |
| 18146 | 496.54 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 24809 | 7496.00 | 2024-03-28 | 8 | 7 | 4 | Actual |
| 10244 | 93.00 | 2023-01-27 | 65 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 14746 | 22137.00 | 2023-05-29 | 53 | 6 | 5 | Actual |
| 34310 | 40088.19 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
| 3159 | 92181.00 | 2022-06-29 | 13 | 7 | 7 | Actual |
| 17513 | 212.47 | 2023-07-29 | 90 | 6 | 12 | Actual |
| 38071 | 199.70 | 2025-02-26 | 89 | 6 | 12 | Actual |
| 30691 | 12534.00 | 2024-08-28 | 57 | 6 | 6 | Actual |
| 37346 | 29169.00 | 2025-02-26 | 94 | 6 | 5 | Actual |
| 19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-03-29 | 62 | 2 | 13 | Actual |
| 14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
| 25938 | 227.00 | 2024-04-27 | 68 | 6 | 5 | Actual |
| 17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
| 9737 | 226.00 | 2022-12-27 | 92 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
| 15150 | 188.96 | 2023-05-29 | 90 | 2 | 8 | Actual |
| 34207 | 30545.00 | 2024-11-28 | 33 | 7 | 7 | Actual |
| 35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
| 31500 | 437.00 | 2024-09-27 | 68 | 1 | 4 | Actual |
| 7170 | 271.00 | 2022-10-29 | 92 | 6 | 5 | Actual |
| 36914 | 423.11 | 2025-01-27 | 81 | 6 | 12 | Actual |
| 22051 | 92.00 | 2023-12-27 | 54 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2022-08-29 | 56 | 6 | 7 | Actual |
| 11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
| 29486 | 357.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 37161 | 101727.00 | 2025-02-26 | 39 | 7 | 3 | Actual |
| 23890 | 147194.00 | 2024-02-26 | 35 | 7 | 5 | Actual |
| 9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
| 28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
| 24667 | 335.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
| 35711 | 182.68 | 2024-12-27 | 90 | 1 | 12 | Actual |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 17019 | 70324.00 | 2023-07-29 | 60 | 1 | 7 | Actual |
Generated 2025-05-28 17:45:40.385 UTC