[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2406 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
| 28217 | 23316.00 | 2024-06-28 | 63 | 6 | 5 | Actual |
| 30821 | 121321.00 | 2024-08-28 | 14 | 7 | 7 | Actual |
| 7093 | 650.00 | 2022-10-29 | 80 | 1 | 5 | Budget |
| 25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
| 4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
| 29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
| 17406 | 348311.50 | 2023-07-29 | 6 | 7 | 11 | Actual |
| 1691 | 555521.00 | 2022-05-29 | 11 | 3 | 6 | Actual |
| 18185 | 385.94 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-03-28 | 80 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 29216 | 1083.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
| 21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
| 10315 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Actual |
| 2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 13577 | 188135.00 | 2023-04-28 | 37 | 7 | 3 | Actual |
| 24991 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
| 15421 | 742.26 | 2023-05-29 | 52 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2024-07-28 | 56 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
| 5267 | 9604.00 | 2022-08-29 | 18 | 7 | 6 | Actual |
| 26969 | 137132.00 | 2024-05-28 | 56 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
| 10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
| 28261 | 224394.00 | 2024-06-28 | 29 | 7 | 5 | Actual |
| 22433 | 4.00 | 2023-12-27 | 96 | 4 | 11 | Actual |
| 15212 | 201303.32 | 2023-05-29 | 35 | 7 | 8 | Actual |
| 18079 | 722.00 | 2023-08-29 | 54 | 6 | 7 | Actual |
| 9378 | 44.00 | 2022-12-27 | 69 | 6 | 5 | Actual |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 29303 | 11.00 | 2024-07-28 | 96 | 6 | 4 | Actual |
| 23617 | 143.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
| 34358 | 377.36 | 2024-11-28 | 90 | 1 | 11 | Actual |
| 6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
| 20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 14997 | 26424.00 | 2023-05-29 | 33 | 7 | 6 | Actual |
| 8244 | 29200.00 | 2022-11-29 | 60 | 6 | 5 | Budget |
| 17988 | 92985.00 | 2023-08-29 | 56 | 6 | 6 | Actual |
| 36674 | 29.48 | 2025-01-27 | 69 | 2 | 11 | Actual |
| 17009 | 24969.00 | 2023-07-29 | 33 | 7 | 6 | Actual |
| 617 | 1500.00 | 2022-04-28 | 61 | 4 | 6 | Budget |
| 33479 | 170740.11 | 2024-10-28 | 4 | 7 | 12 | Actual |
| 8901 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 51 | 2600.00 | 2022-04-28 | 53 | 6 | 3 | Budget |
| 37767 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
| 9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 2904 | 10400.00 | 2022-06-29 | 60 | 5 | 6 | Actual |
| 4976 | 218.00 | 2022-08-29 | 73 | 1 | 6 | Actual |
| 5283 | 91764.00 | 2022-08-29 | 39 | 7 | 6 | Actual |
| 24655 | 54418.00 | 2024-03-28 | 60 | 6 | 3 | Actual |
| 33605 | 67895.50 | 2024-10-28 | 21 | 7 | 13 | Actual |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-08-28 | 53 | 6 | 7 | Actual |
Generated 2025-05-28 22:38:19.762 UTC