[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2476 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15161 | 4881.48 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 26349 | 27939.48 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 21813 | 31388.00 | 2023-12-28 | 32 | 7 | 4 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 8112 | 469.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 13259 | 19766.00 | 2023-03-30 | 7 | 7 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
| 36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
| 39370 | 40086.21 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 29611 | 26332.00 | 2024-07-29 | 28 | 7 | 6 | Actual |
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
| 17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
| 36660 | 223.10 | 2025-01-28 | 89 | 1 | 11 | Actual |
| 1096 | 4.00 | 2022-04-29 | 96 | 6 | 8 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
| 24812 | 74965.00 | 2024-03-29 | 15 | 7 | 4 | Actual |
| 31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-02-27 | 60 | 3 | 11 | Actual |
| 18259 | 1492579.95 | 2023-08-30 | 46 | 7 | 8 | Actual |
| 3506 | 33040.00 | 2022-07-30 | 40 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-03-30 | 14 | 7 | 3 | Actual |
| 2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
| 5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
| 18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 26936 | 13.00 | 2024-05-29 | 94 | 7 | 3 | Actual |
| 29812 | 50656.57 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
| 3018 | 56500.00 | 2022-06-30 | 13 | 7 | 6 | Actual |
| 17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 28664 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 20921 | 102.00 | 2023-11-30 | 68 | 1 | 6 | Actual |
| 12671 | 18460.00 | 2023-03-30 | 100 | 7 | 4 | Actual |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
| 20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
| 21269 | 114.72 | 2023-11-30 | 68 | 6 | 8 | Actual |
| 14980 | 413899.00 | 2023-05-30 | 6 | 7 | 6 | Actual |
| 17370 | 980.56 | 2023-07-30 | 54 | 6 | 11 | Actual |
| 24855 | 158.00 | 2024-03-29 | 89 | 1 | 5 | Actual |
| 35964 | 254.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
| 15242 | 203.95 | 2023-05-30 | 90 | 1 | 11 | Actual |
| 31860 | 14681.00 | 2024-09-28 | 22 | 7 | 6 | Actual |
| 16523 | 86.00 | 2023-07-30 | 69 | 1 | 3 | Actual |
| 20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
Generated 2025-05-29 20:51:37.565 UTC