[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2408 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 121 | 13445.00 | 2022-04-29 | 20 | 7 | 3 | Actual |
| 30723 | 361796.00 | 2024-08-29 | 4 | 7 | 6 | Actual |
| 62 | 1100.00 | 2022-04-29 | 62 | 6 | 3 | Budget |
| 22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 27507 | 30313.77 | 2024-05-29 | 8 | 7 | 8 | Actual |
| 9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 23356 | 32.67 | 2024-01-28 | 94 | 2 | 11 | Actual |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 18616 | 365172.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
| 37041 | 4.00 | 2025-01-28 | 96 | 6 | 13 | Actual |
| 20591 | 3491.25 | 2023-10-30 | 20 | 7 | 12 | Actual |
| 38660 | 348.00 | 2025-03-30 | 92 | 5 | 6 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 26598 | 11559.49 | 2024-04-28 | 32 | 7 | 11 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 17362 | 24.16 | 2023-07-30 | 89 | 5 | 11 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 20166 | 69236.00 | 2023-10-30 | 34 | 7 | 7 | Actual |
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 34803 | 338.00 | 2024-12-28 | 54 | 6 | 3 | Actual |
| 7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
| 16549 | 64584.00 | 2023-07-30 | 60 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 19777 | 26662.00 | 2023-10-30 | 24 | 7 | 4 | Actual |
| 12308 | 220.78 | 2023-02-27 | 92 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
| 37866 | -156.68 | 2025-02-27 | 91 | 3 | 11 | Actual |
| 35919 | 10648.82 | 2024-12-28 | 38 | 7 | 13 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
| 22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
| 34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 35012 | 15.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
| 27710 | 63344.49 | 2024-05-29 | 14 | 7 | 11 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-09-29 | 65 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-03-30 | 60 | 5 | 6 | Actual |
| 11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 30275 | 93930.00 | 2024-08-29 | 12 | 2 | 3 | Actual |
Generated 2025-05-29 16:23:52.978 UTC