[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2434 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 418 | 668.00 | 2022-04-29 | 80 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 26272 | 223368.00 | 2024-04-28 | 29 | 7 | 7 | Actual |
| 16310 | 348.64 | 2023-06-30 | 61 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-27 | 60 | 1 | 12 | Actual |
| 27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
| 34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 37279 | 179439.00 | 2025-02-27 | 37 | 7 | 4 | Actual |
| 4318 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
| 23653 | 9.00 | 2024-02-27 | 96 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 36905 | 53.95 | 2025-01-28 | 69 | 6 | 12 | Actual |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 849 | 27642.00 | 2022-04-29 | 12 | 2 | 7 | Actual |
| 33663 | 231.00 | 2024-11-29 | 68 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 10623 | 17.00 | 2023-01-28 | 69 | 2 | 6 | Actual |
| 7948 | 416.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 27117 | 57431.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
| 16129 | 129.87 | 2023-06-30 | 89 | 2 | 8 | Actual |
| 8294 | 7.00 | 2022-11-30 | 96 | 6 | 5 | Actual |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 3830 | 35207.00 | 2022-07-30 | 39 | 7 | 5 | Actual |
| 6143 | 47.00 | 2022-09-29 | 68 | 2 | 6 | Actual |
| 34757 | 1534.61 | 2024-11-29 | 23 | 7 | 13 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 32625 | 106.00 | 2024-10-29 | 69 | 1 | 4 | Actual |
| 11529 | 20509.00 | 2023-02-27 | 24 | 7 | 4 | Actual |
| 13714 | 57.00 | 2023-04-29 | 69 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
| 22505 | 1.82 | 2023-12-28 | 69 | 1 | 12 | Actual |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
| 21308 | 21227.23 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 23494 | 12912.70 | 2024-01-28 | 34 | 7 | 11 | Actual |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 6272 | 71.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
| 36948 | 17698.96 | 2025-01-28 | 34 | 7 | 12 | Actual |
| 28052 | 45074.00 | 2024-06-29 | 33 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 16512 | 9139.23 | 2023-06-30 | 40 | 7 | 12 | Actual |
| 5295 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
| 1737 | 93.00 | 2022-05-30 | 94 | 3 | 6 | Actual |
| 14076 | 55018.00 | 2023-04-29 | 21 | 7 | 7 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 18023 | 11033.00 | 2023-08-30 | 7 | 7 | 6 | Actual |
| 1175 | 514.00 | 2022-05-30 | 92 | 1 | 3 | Actual |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 10141 | 313.00 | 2023-01-28 | 90 | 1 | 3 | Actual |
| 38814 | 72138.00 | 2025-03-30 | 39 | 7 | 7 | Actual |
Generated 2025-05-29 23:02:07.728 UTC