[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2455 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 21902 | 16640.00 | 2023-12-28 | 28 | 7 | 5 | Actual |
| 31937 | 12.00 | 2024-09-28 | 96 | 6 | 7 | Actual |
| 11794 | 176.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 29624 | 25784.00 | 2024-07-29 | 100 | 7 | 6 | Actual |
| 13003 | 7.00 | 2023-03-30 | 96 | 4 | 6 | Actual |
| 5209 | 819.00 | 2022-08-30 | 62 | 6 | 6 | Actual |
| 25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
| 37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
| 31071 | 122.04 | 2024-08-29 | 94 | 4 | 11 | Actual |
| 26128 | 2770.00 | 2024-04-28 | 54 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 14584 | 29433.00 | 2023-05-30 | 28 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2024-08-29 | 14 | 7 | 7 | Actual |
| 31457 | 47472.00 | 2024-09-28 | 33 | 7 | 3 | Actual |
| 29887 | 45.44 | 2024-07-29 | 89 | 2 | 11 | Actual |
| 20485 | 7590.26 | 2023-10-30 | 33 | 7 | 11 | Actual |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 31165 | 76306.44 | 2024-08-29 | 12 | 2 | 12 | Actual |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 12713 | 185.00 | 2023-03-30 | 89 | 1 | 5 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
| 17956 | 172.00 | 2023-08-30 | 90 | 4 | 6 | Actual |
| 13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 31902 | 375.00 | 2024-09-28 | 94 | 1 | 7 | Actual |
| 37562 | 26881.00 | 2025-02-27 | 28 | 7 | 6 | Actual |
| 37918 | 17.78 | 2025-02-27 | 89 | 5 | 11 | Actual |
| 570 | 2300.00 | 2022-04-29 | 61 | 3 | 6 | Budget |
| 19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
| 9424 | 8232.00 | 2022-12-28 | 18 | 7 | 5 | Actual |
| 38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
| 25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
| 37781 | 177233.17 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 23776 | 391175.00 | 2024-02-27 | 101 | 6 | 4 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 24101 | 59.00 | 2024-02-27 | 69 | 1 | 7 | Actual |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
| 35801 | 46163.32 | 2024-12-28 | 37 | 7 | 12 | Actual |
| 1417 | 208.00 | 2022-05-30 | 90 | 6 | 4 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 10403 | 10976.00 | 2023-01-28 | 18 | 7 | 4 | Actual |
| 898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 13517 | 15.00 | 2023-04-29 | 96 | 1 | 3 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
Generated 2025-05-29 04:42:29.869 UTC