[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2480 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32438 | 20452.51 | 2024-09-27 | 57 | 6 | 13 | Actual |
| 28800 | 7.14 | 2024-06-28 | 69 | 5 | 11 | Actual |
| 38433 | 98718.00 | 2025-03-29 | 43 | 7 | 4 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-01-27 | 62 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 37794 | 133.74 | 2025-02-26 | 68 | 1 | 11 | Actual |
| 30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
| 34116 | 157429.00 | 2024-11-28 | 35 | 7 | 6 | Actual |
| 27950 | 3941.68 | 2024-05-28 | 20 | 7 | 13 | Actual |
| 36452 | 17.00 | 2025-01-27 | 96 | 1 | 7 | Actual |
| 36786 | 45.44 | 2025-01-27 | 69 | 6 | 11 | Actual |
| 2120 | 485.94 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 27957 | 63169.10 | 2024-05-28 | 31 | 7 | 13 | Actual |
| 16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 6925 | 3.00 | 2022-10-29 | 96 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2023-12-27 | 21 | 7 | 8 | Actual |
| 34358 | 377.36 | 2024-11-28 | 90 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
| 28677 | 211147.44 | 2024-06-28 | 37 | 7 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 20587 | 1028.44 | 2023-10-29 | 14 | 7 | 12 | Actual |
| 10288 | 4532.00 | 2023-01-27 | 61 | 1 | 4 | Actual |
| 33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
| 33262 | 73.10 | 2024-10-28 | 89 | 2 | 11 | Actual |
| 36470 | 490.00 | 2025-01-27 | 73 | 6 | 7 | Actual |
| 8426 | 3300.00 | 2022-11-29 | 61 | 3 | 6 | Budget |
| 28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 28944 | 10323.29 | 2024-06-28 | 57 | 6 | 12 | Actual |
| 16500 | 1344.40 | 2023-06-29 | 23 | 7 | 12 | Actual |
| 36420 | 41637.00 | 2025-01-27 | 38 | 7 | 6 | Actual |
| 11903 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
| 34950 | 374.00 | 2024-12-27 | 90 | 6 | 4 | Actual |
| 20967 | 3.00 | 2023-11-29 | 96 | 2 | 6 | Actual |
| 13008 | 985.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
| 36844 | 94.38 | 2025-01-27 | 68 | 1 | 12 | Actual |
| 26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
| 22046 | -109.00 | 2023-12-27 | 91 | 5 | 6 | Actual |
| 3803 | 134.00 | 2022-07-29 | 97 | 6 | 5 | Actual |
| 12491 | 70.00 | 2023-03-29 | 66 | 7 | 3 | Budget |
| 24771 | 80.00 | 2024-03-28 | 54 | 6 | 4 | Actual |
| 25647 | 9607.32 | 2024-03-28 | 38 | 7 | 12 | Actual |
| 32767 | 271.00 | 2024-10-28 | 89 | 6 | 5 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 22078 | 278.00 | 2023-12-27 | 90 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
| 30316 | 11212.00 | 2024-08-28 | 8 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 26676 | 2730.60 | 2024-04-27 | 8 | 7 | 12 | Actual |
| 3491 | 14406.00 | 2022-07-29 | 20 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-08-29 | 62 | 6 | 3 | Budget |
| 13082 | 171.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
| 16631 | -106.00 | 2023-07-29 | 91 | 7 | 3 | Actual |
| 36109 | 651637.00 | 2025-01-27 | 6 | 7 | 4 | Actual |
| 2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 11524 | 34976.00 | 2023-02-26 | 19 | 7 | 4 | Actual |
| 28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 19:44:34.517 UTC