[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2511 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33791 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 14203 | 187727.31 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 35772 | 307.15 | 2024-12-28 | 90 | 6 | 12 | Actual |
| 3354 | 18290.82 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-07-30 | 43 | 7 | 5 | Actual |
| 39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
| 28880 | 75493.66 | 2024-06-29 | 39 | 7 | 11 | Actual |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
| 3334 | 279.87 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 15067 | 110898.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
| 6374 | 101.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
| 23021 | 140.00 | 2024-01-28 | 89 | 5 | 6 | Actual |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 14573 | 13903.00 | 2023-05-30 | 8 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
| 19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 9837 | 258.00 | 2022-12-28 | 65 | 6 | 7 | Actual |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 38511 | 65438.00 | 2025-03-30 | 21 | 7 | 5 | Actual |
| 29865 | 21587.33 | 2024-07-29 | 12 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
| 19704 | 621.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 19148 | 8345.18 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 14412 | 70.97 | 2023-04-29 | 89 | 1 | 12 | Actual |
| 36929 | 273350.53 | 2025-01-28 | 4 | 7 | 12 | Actual |
| 30047 | 8.21 | 2024-07-29 | 69 | 2 | 12 | Actual |
| 34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 33693 | 40784.00 | 2024-11-29 | 14 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 10118 | 116.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 34663 | 141.61 | 2024-11-29 | 68 | 1 | 13 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 16596 | 227976.00 | 2023-07-30 | 29 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 10405 | 11524.00 | 2023-01-28 | 20 | 7 | 4 | Actual |
| 29417 | 34654.00 | 2024-07-29 | 32 | 7 | 5 | Actual |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 37046 | 394308.60 | 2025-01-28 | 6 | 7 | 13 | Actual |
| 26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 33682 | 448.00 | 2024-11-29 | 92 | 6 | 3 | Actual |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 18700 | 7733.00 | 2023-09-29 | 52 | 6 | 4 | Actual |
| 26516 | 5.00 | 2024-04-28 | 96 | 4 | 11 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2022-08-30 | 15 | 7 | 3 | Actual |
| 5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-01-28 | 80 | 7 | 3 | Actual |
| 6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
Generated 2025-05-29 15:49:42.248 UTC