[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2496 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18227 | 364.72 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 38605 | 349.00 | 2025-03-30 | 89 | 3 | 6 | Actual |
| 29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 29097 | 11317.25 | 2024-06-29 | 8 | 7 | 13 | Actual |
| 7232 | 620.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 6642 | 114.72 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
| 36783 | 408.21 | 2025-01-28 | 66 | 6 | 11 | Actual |
| 28953 | 46.50 | 2024-06-29 | 69 | 6 | 12 | Actual |
| 17485 | 2.00 | 2023-07-30 | 96 | 2 | 12 | Actual |
| 16522 | 300.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 21591 | 2475.27 | 2023-11-30 | 15 | 7 | 12 | Actual |
| 35995 | 73545.00 | 2025-01-28 | 15 | 7 | 3 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 23281 | 196919.90 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 37051 | 85958.99 | 2025-01-28 | 15 | 7 | 13 | Actual |
| 14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 1441 | 140292.00 | 2022-05-30 | 29 | 7 | 4 | Actual |
| 2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
| 13126 | 119076.00 | 2023-03-30 | 21 | 7 | 6 | Actual |
| 9987 | 867.76 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 16423 | 111.40 | 2023-06-30 | 90 | 1 | 12 | Actual |
| 26268 | 14978.00 | 2024-04-28 | 22 | 7 | 7 | Actual |
| 674 | 68.00 | 2022-04-29 | 68 | 5 | 6 | Actual |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 2371 | 13720.00 | 2022-06-30 | 18 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 30438 | 81373.00 | 2024-08-29 | 14 | 7 | 4 | Actual |
| 606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
| 1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-05-30 | 57 | 6 | 4 | Budget |
| 24894 | 32604.00 | 2024-03-29 | 94 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 22330 | 67.78 | 2023-12-28 | 67 | 1 | 11 | Actual |
| 4778 | 550.00 | 2022-08-30 | 87 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 12417 | 29.00 | 2023-03-30 | 69 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
| 20791 | 10.00 | 2023-11-30 | 96 | 6 | 4 | Actual |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 15610 | 127.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
| 20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 11920 | 121.00 | 2023-02-27 | 92 | 5 | 6 | Actual |
| 10111 | 127.00 | 2023-01-28 | 68 | 1 | 3 | Actual |
| 27200 | -421.00 | 2024-05-29 | 91 | 3 | 6 | Actual |
| 2119 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 2624 | 13562.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 05:12:04.278 UTC