[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2424 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
| 23864 | 381.00 | 2024-02-26 | 92 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
| 29438 | 134.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
| 35081 | 1264.00 | 2024-12-27 | 62 | 1 | 6 | Actual |
| 7700 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
| 31913 | 792.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
| 3665 | 7.00 | 2022-07-29 | 96 | 6 | 4 | Actual |
| 36208 | 14817.00 | 2025-01-27 | 18 | 7 | 5 | Actual |
| 14470 | 106.08 | 2023-04-28 | 89 | 6 | 12 | Actual |
| 27958 | 10334.78 | 2024-05-28 | 32 | 7 | 13 | Actual |
| 13340 | 358.66 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 23593 | 8835.00 | 2024-02-26 | 61 | 1 | 3 | Actual |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2023-03-29 | 61 | 1 | 3 | Budget |
| 28684 | 35383.33 | 2024-06-28 | 60 | 1 | 11 | Actual |
| 8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 3117 | 35.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 3940 | 222.00 | 2022-07-29 | 66 | 3 | 6 | Actual |
| 36890 | 41.19 | 2025-01-27 | 92 | 2 | 12 | Actual |
| 3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
| 17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 6936 | 760.00 | 2022-10-29 | 66 | 1 | 4 | Actual |
| 32098 | 302.89 | 2024-09-27 | 73 | 1 | 11 | Actual |
| 14972 | 249.00 | 2023-05-29 | 90 | 6 | 6 | Actual |
| 13890 | 19.00 | 2023-04-28 | 69 | 4 | 6 | Actual |
| 21466 | 3662.53 | 2023-11-29 | 63 | 6 | 11 | Actual |
| 8056 | 808.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
| 6137 | 133.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
| 10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
| 29550 | 165.00 | 2024-07-28 | 81 | 5 | 6 | Actual |
| 27702 | 2388.00 | 2024-05-28 | 97 | 6 | 11 | Actual |
| 22557 | 5.00 | 2023-12-27 | 97 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 8793 | 20237.00 | 2022-11-29 | 40 | 7 | 7 | Actual |
| 2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 21184 | 46277.00 | 2023-11-29 | 21 | 7 | 7 | Actual |
| 21255 | 272.30 | 2023-11-29 | 94 | 2 | 8 | Actual |
| 30080 | 42.25 | 2024-07-28 | 69 | 6 | 12 | Actual |
| 9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
| 33090 | 69183.00 | 2024-10-28 | 43 | 7 | 7 | Actual |
| 24446 | 18512.81 | 2024-02-26 | 60 | 6 | 11 | Actual |
| 33722 | 30.00 | 2024-11-28 | 69 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
| 31240 | 44221.80 | 2024-08-28 | 21 | 7 | 12 | Actual |
| 5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 16485 | 34.00 | 2023-06-29 | 97 | 6 | 12 | Actual |
| 16077 | 2774054.00 | 2023-06-29 | 43 | 7 | 7 | Actual |
| 2787 | 41.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
| 11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
| 29914 | 119.91 | 2024-07-28 | 89 | 3 | 11 | Actual |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 38702 | 62792.00 | 2025-03-29 | 13 | 7 | 6 | Actual |
Generated 2025-05-28 19:45:51.960 UTC