[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2527 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33616 | 22766.59 | 2024-10-29 | 37 | 7 | 13 | Actual |
| 20069 | 157848.00 | 2023-10-30 | 29 | 7 | 6 | Actual |
| 33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 29116 | 9797.93 | 2024-06-29 | 38 | 7 | 13 | Actual |
| 15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 13643 | 55316.00 | 2023-04-29 | 56 | 6 | 4 | Actual |
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 11507 | 216.00 | 2023-02-27 | 90 | 6 | 4 | Actual |
| 20400 | 172.04 | 2023-10-30 | 92 | 4 | 11 | Actual |
| 28208 | 220212.00 | 2024-06-29 | 12 | 2 | 5 | Actual |
| 23073 | 10603.00 | 2024-01-28 | 22 | 7 | 6 | Actual |
| 25007 | 11.00 | 2024-03-29 | 96 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
| 11023 | 23367.00 | 2023-01-28 | 38 | 7 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 31246 | 45477.14 | 2024-08-29 | 31 | 7 | 12 | Actual |
| 16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
| 17312 | 29.48 | 2023-07-30 | 94 | 3 | 11 | Actual |
| 31899 | 474.00 | 2024-09-28 | 90 | 1 | 7 | Actual |
| 6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
| 11216 | 16822.61 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 6609 | 352.60 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 38400 | 300.00 | 2025-03-30 | 90 | 6 | 4 | Actual |
| 24810 | 57348.00 | 2024-03-29 | 13 | 7 | 4 | Actual |
| 31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
| 23283 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 36905 | 53.95 | 2025-01-28 | 69 | 6 | 12 | Actual |
| 24493 | 47451.64 | 2024-02-27 | 29 | 7 | 11 | Actual |
| 18294 | 16.72 | 2023-08-30 | 67 | 2 | 11 | Actual |
| 8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
| 8630 | 14956.00 | 2022-11-30 | 7 | 7 | 6 | Actual |
| 3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
| 4536 | 194.00 | 2022-08-30 | 94 | 1 | 3 | Actual |
| 9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 29608 | 14830.00 | 2024-07-29 | 22 | 7 | 6 | Actual |
| 37196 | 756.00 | 2025-02-27 | 65 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 35130 | 204.00 | 2024-12-28 | 92 | 2 | 6 | Actual |
| 4075 | 4700.00 | 2022-07-30 | 53 | 6 | 6 | Budget |
| 26260 | 27494.00 | 2024-04-28 | 8 | 7 | 7 | Actual |
Generated 2025-05-29 21:31:03.981 UTC