[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2474 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 37485 | 10.00 | 2025-02-27 | 96 | 4 | 6 | Actual |
| 8178 | 113212.00 | 2022-11-30 | 35 | 7 | 4 | Actual |
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
| 24589 | 190.12 | 2024-02-27 | 92 | 6 | 12 | Actual |
| 32230 | 1935.90 | 2024-09-28 | 61 | 6 | 11 | Actual |
| 12082 | 273.00 | 2023-02-27 | 66 | 6 | 7 | Actual |
| 29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
| 22481 | 3223.16 | 2023-12-28 | 22 | 7 | 11 | Actual |
| 6016 | 59.00 | 2022-09-29 | 69 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-02-27 | 54 | 6 | 7 | Budget |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 6537 | 3436.00 | 2022-09-29 | 23 | 7 | 7 | Actual |
| 36785 | 149.70 | 2025-01-28 | 68 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 32793 | 36370.00 | 2024-10-29 | 32 | 7 | 5 | Actual |
| 5844 | 236.00 | 2022-09-29 | 89 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
| 26084 | 105.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
| 6278 | 574.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 19460 | 9233.91 | 2023-09-29 | 38 | 7 | 11 | Actual |
| 3342 | 593706.08 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 32700 | 48493.00 | 2024-10-29 | 32 | 7 | 4 | Actual |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 4598 | 267.00 | 2022-08-30 | 97 | 6 | 3 | Actual |
| 14280 | 17.78 | 2023-04-29 | 69 | 3 | 11 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 27908 | 89008.17 | 2024-05-29 | 56 | 6 | 13 | Actual |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 14326 | 3.00 | 2023-04-29 | 96 | 4 | 11 | Actual |
| 21294 | 879194.74 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 14950 | 1342.00 | 2023-05-30 | 62 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
| 33901 | 505576.00 | 2024-11-29 | 6 | 7 | 5 | Actual |
| 21195 | 118085.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
| 34505 | 8.00 | 2024-11-29 | 96 | 6 | 11 | Actual |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-28 | 62 | 3 | 11 | Actual |
| 17785 | 234.00 | 2023-08-30 | 94 | 1 | 5 | Actual |
| 6097 | 29.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 6656 | 3925.40 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 30740 | 37628.00 | 2024-08-29 | 32 | 7 | 6 | Actual |
| 18708 | 380.00 | 2023-09-29 | 65 | 6 | 4 | Actual |
Generated 2025-05-30 02:20:29.041 UTC