[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2479 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 13736 | 44051.00 | 2023-04-28 | 53 | 6 | 5 | Actual |
| 27509 | 154600.93 | 2024-05-28 | 14 | 7 | 8 | Actual |
| 17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 15373 | 3795.51 | 2023-05-29 | 18 | 7 | 11 | Actual |
| 30134 | 1557.42 | 2024-07-28 | 62 | 1 | 13 | Actual |
| 14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
| 6743 | 2964.00 | 2022-10-29 | 61 | 1 | 3 | Actual |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 39408 | 17619.30 | 2025-04-27 | 92 | 7 | 13 | Actual |
| 13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
| 26254 | 2282.00 | 2024-04-27 | 97 | 6 | 7 | Actual |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 29184 | 944.00 | 2024-07-28 | 97 | 6 | 3 | Actual |
| 36934 | 25284.21 | 2025-01-27 | 14 | 7 | 12 | Actual |
| 7851 | 21192.39 | 2022-10-29 | 33 | 7 | 8 | Actual |
| 14980 | 413899.00 | 2023-05-29 | 6 | 7 | 6 | Actual |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 36163 | 82619.00 | 2025-01-27 | 12 | 2 | 5 | Actual |
| 8125 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-10-29 | 62 | 1 | 5 | Actual |
| 23167 | 4466.00 | 2024-01-27 | 23 | 7 | 7 | Actual |
| 10204 | 12604.00 | 2023-01-27 | 94 | 6 | 3 | Actual |
| 16873 | 112.00 | 2023-07-29 | 92 | 2 | 6 | Actual |
| 30811 | 64507.00 | 2024-08-28 | 94 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
| 25301 | 248.06 | 2024-03-28 | 90 | 6 | 8 | Actual |
| 13529 | 600.00 | 2023-04-28 | 66 | 6 | 3 | Actual |
| 37719 | -323.16 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 35304 | 20542.00 | 2024-12-27 | 52 | 6 | 7 | Actual |
| 24274 | 1546.00 | 2024-02-26 | 97 | 6 | 8 | Actual |
| 8157 | 379643.00 | 2022-11-29 | 101 | 6 | 4 | Actual |
| 24077 | 10603.00 | 2024-02-26 | 22 | 7 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 35558 | 414.60 | 2024-12-27 | 80 | 3 | 11 | Actual |
| 31576 | 47578.00 | 2024-09-27 | 32 | 7 | 4 | Actual |
| 26863 | 497.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
| 29316 | 19360.00 | 2024-07-28 | 20 | 7 | 4 | Actual |
| 11189 | 619724.75 | 2023-01-27 | 4 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
| 9282 | 11311.00 | 2022-12-27 | 7 | 7 | 4 | Actual |
| 37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
| 24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
| 19152 | 384.42 | 2023-09-28 | 68 | 1 | 8 | Actual |
| 21581 | 5.00 | 2023-11-29 | 96 | 6 | 12 | Actual |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 21274 | 382.91 | 2023-11-29 | 74 | 6 | 8 | Actual |
| 37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
| 37456 | 384.00 | 2025-02-26 | 90 | 3 | 6 | Actual |
| 16466 | 3.95 | 2023-06-29 | 71 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
| 14187 | 1178541.22 | 2023-04-28 | 101 | 6 | 8 | Actual |
| 36795 | 294.38 | 2025-01-27 | 81 | 6 | 11 | Actual |
| 27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 22:19:09.279 UTC