[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2414 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15252 | 32.67 | 2023-05-29 | 66 | 2 | 11 | Actual |
| 23762 | 456.00 | 2024-02-26 | 81 | 6 | 4 | Actual |
| 23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-06-29 | 52 | 6 | 4 | Budget |
| 32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
| 3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 14974 | 332.00 | 2023-05-29 | 92 | 6 | 6 | Actual |
| 16066 | 20008.00 | 2023-06-29 | 28 | 7 | 7 | Actual |
| 11809 | 648.00 | 2023-02-26 | 80 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
| 29065 | 1490.75 | 2024-06-28 | 62 | 6 | 13 | Actual |
| 3419 | 2200.00 | 2022-07-29 | 53 | 6 | 3 | Budget |
| 23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
| 2821 | 234.00 | 2022-06-29 | 67 | 3 | 6 | Actual |
| 17655 | 122.00 | 2023-08-29 | 81 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
| 22559 | 1776.32 | 2023-12-27 | 101 | 6 | 12 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 7443 | 11817.00 | 2022-10-29 | 52 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
| 33115 | 528.36 | 2024-10-28 | 90 | 1 | 8 | Actual |
| 5413 | 14324.00 | 2022-08-29 | 28 | 7 | 7 | Actual |
| 38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
| 31898 | 308.00 | 2024-09-27 | 89 | 1 | 7 | Actual |
| 13688 | 12363.00 | 2023-04-28 | 22 | 7 | 4 | Actual |
| 18665 | 40.00 | 2023-09-28 | 89 | 7 | 3 | Actual |
| 27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
| 39181 | 84.80 | 2025-03-29 | 78 | 2 | 12 | Actual |
| 32278 | 13141.43 | 2024-09-27 | 32 | 7 | 11 | Actual |
| 27935 | -251.37 | 2024-05-28 | 91 | 6 | 13 | Actual |
| 3628 | 200.00 | 2022-07-29 | 67 | 6 | 4 | Budget |
| 20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
| 33904 | 72044.00 | 2024-11-28 | 13 | 7 | 5 | Actual |
| 33026 | 394.00 | 2024-10-28 | 94 | 1 | 7 | Actual |
| 16259 | 68.85 | 2023-06-29 | 66 | 3 | 11 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-05-28 | 60 | 6 | 11 | Actual |
| 2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
| 33119 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
| 20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
| 19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
| 9704 | 68.00 | 2022-12-27 | 68 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
| 3661 | 203.00 | 2022-07-29 | 90 | 6 | 4 | Actual |
| 11339 | 11652.00 | 2023-02-26 | 22 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
| 6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
| 18679 | 43.00 | 2023-09-28 | 69 | 1 | 4 | Actual |
| 29614 | 38028.00 | 2024-07-28 | 32 | 7 | 6 | Actual |
| 19973 | 14.00 | 2023-10-29 | 69 | 4 | 6 | Actual |
| 6912 | 33.00 | 2022-10-29 | 83 | 7 | 3 | Actual |
| 17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-02-26 | 66 | 1 | 12 | Actual |
| 11506 | 140.00 | 2023-02-26 | 89 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 04:08:52.065 UTC