[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2835 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20425 | 77.36 | 2023-10-30 | 90 | 5 | 11 | Actual |
| 25313 | 177281.66 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 33380 | 27355.52 | 2024-10-29 | 37 | 7 | 11 | Actual |
| 4303 | 303170.00 | 2022-07-30 | 46 | 7 | 7 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 20052 | 47500.00 | 2023-10-30 | 99 | 6 | 6 | Actual |
| 31118 | 16743.62 | 2024-08-29 | 19 | 7 | 11 | Actual |
| 18197 | 55762.73 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-09-29 | 53 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 29200 | 42113.00 | 2024-07-29 | 24 | 7 | 3 | Actual |
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 17340 | 4.00 | 2023-07-30 | 96 | 4 | 11 | Actual |
| 19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 32402 | 124.06 | 2024-09-28 | 89 | 1 | 13 | Actual |
| 31729 | 135.00 | 2024-09-28 | 90 | 2 | 6 | Actual |
| 23894 | 23789.00 | 2024-02-27 | 40 | 7 | 5 | Actual |
| 37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
| 36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
| 24909 | 49687.00 | 2024-03-29 | 21 | 7 | 5 | Actual |
| 7390 | 116.00 | 2022-10-30 | 89 | 4 | 6 | Actual |
| 22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
| 24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
| 8474 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 4034 | 101.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
| 32563 | 236929.00 | 2024-10-29 | 4 | 7 | 3 | Actual |
| 2765 | 546.00 | 2022-06-30 | 62 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
| 3692 | 25896.00 | 2022-07-30 | 38 | 7 | 4 | Actual |
| 11123 | 4.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 25561 | 123.10 | 2024-03-29 | 92 | 1 | 12 | Actual |
| 12322 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 24682 | 10989.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
| 10931 | 160.00 | 2023-01-28 | 89 | 1 | 7 | Actual |
| 17649 | 96.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
| 26692 | 10512.66 | 2024-04-28 | 34 | 7 | 12 | Actual |
| 1404 | 421.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
Generated 2025-05-29 20:47:35.718 UTC