[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2452 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 19263 | 1423090.74 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 31248 | 10712.66 | 2024-08-29 | 33 | 7 | 12 | Actual |
| 22742 | 4652.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
| 38563 | 16.00 | 2025-03-30 | 69 | 2 | 6 | Actual |
| 22882 | 25524.00 | 2024-01-28 | 32 | 7 | 5 | Actual |
| 9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
| 32329 | 43.31 | 2024-09-28 | 69 | 6 | 12 | Actual |
| 20528 | 6.08 | 2023-10-30 | 68 | 2 | 12 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2024-12-28 | 61 | 6 | 7 | Actual |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 5269 | 9988.00 | 2022-08-30 | 20 | 7 | 6 | Actual |
| 7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
| 2379 | 202056.00 | 2022-06-30 | 29 | 7 | 3 | Actual |
| 25628 | 142.25 | 2024-03-29 | 8 | 7 | 12 | Actual |
| 14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
| 23482 | 3795.51 | 2024-01-28 | 18 | 7 | 11 | Actual |
| 23888 | 20779.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 22825 | 387.00 | 2024-01-28 | 92 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 6977 | 10700.00 | 2022-10-30 | 53 | 6 | 4 | Budget |
| 20786 | 187.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
| 1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-09-28 | 39 | 7 | 3 | Actual |
| 20591 | 3491.25 | 2023-10-30 | 20 | 7 | 12 | Actual |
| 27351 | 71912.00 | 2024-05-29 | 57 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 36235 | 144.00 | 2025-01-28 | 68 | 1 | 6 | Actual |
| 33238 | 236.93 | 2024-10-29 | 94 | 1 | 11 | Actual |
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 30852 | 296.54 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
| 36217 | 65571.00 | 2025-01-28 | 31 | 7 | 5 | Actual |
| 39123 | 4508.29 | 2025-03-30 | 22 | 7 | 11 | Actual |
| 8777 | 30604.00 | 2022-11-30 | 19 | 7 | 7 | Actual |
| 6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
| 29479 | 176.00 | 2024-07-29 | 92 | 2 | 6 | Actual |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 33702 | 36051.00 | 2024-11-29 | 28 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 24481 | 4127.43 | 2024-02-27 | 8 | 7 | 11 | Actual |
| 36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
| 18702 | 42278.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
| 23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
Generated 2025-05-29 23:13:42.123 UTC