[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19864 | 10701.00 | 2023-10-30 | 18 | 7 | 5 | Actual |
| 19719 | 154.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 15764 | 25530.00 | 2023-06-30 | 7 | 7 | 5 | Actual |
| 618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
| 8040 | 53.00 | 2022-11-30 | 89 | 7 | 3 | Actual |
| 26575 | 227.36 | 2024-04-28 | 92 | 6 | 11 | Actual |
| 23574 | 26688.49 | 2024-01-28 | 21 | 7 | 12 | Actual |
| 19987 | 142.00 | 2023-10-30 | 89 | 4 | 6 | Actual |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 2380 | 49815.00 | 2022-06-30 | 31 | 7 | 3 | Actual |
| 34540 | 474.17 | 2024-11-29 | 65 | 1 | 12 | Actual |
| 33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-04-29 | 62 | 6 | 5 | Budget |
| 3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
| 17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
| 17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 5738 | 60729.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 27815 | 184.81 | 2024-05-29 | 89 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 10573 | 100.00 | 2023-01-28 | 68 | 1 | 6 | Budget |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
| 26027 | 7.00 | 2024-04-28 | 69 | 2 | 6 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 27350 | 226098.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 22885 | 83697.00 | 2024-01-28 | 35 | 7 | 5 | Actual |
| 8854 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 18461 | 6142.36 | 2023-08-30 | 100 | 7 | 11 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 37097 | 1056.00 | 2025-02-27 | 92 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 37273 | 301938.00 | 2025-02-27 | 29 | 7 | 4 | Actual |
| 16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 29917 | 245.44 | 2024-07-29 | 92 | 3 | 11 | Actual |
| 16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 11809 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
| 21020 | 329.00 | 2023-11-30 | 92 | 4 | 6 | Actual |
| 38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
| 22184 | 154184.00 | 2023-12-28 | 15 | 7 | 7 | Actual |
| 11532 | 44596.00 | 2023-02-27 | 31 | 7 | 4 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 9987 | 867.76 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
| 20431 | 2619.96 | 2023-10-30 | 53 | 6 | 11 | Actual |
Generated 2025-05-29 04:53:36.662 UTC