[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2853 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11082 | 1631.41 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
| 26902 | 47472.00 | 2024-05-29 | 33 | 7 | 3 | Actual |
| 29708 | 30545.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
| 15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
| 11532 | 44596.00 | 2023-02-27 | 31 | 7 | 4 | Actual |
| 27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
| 8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-04-29 | 65 | 1 | 6 | Actual |
| 24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
| 27762 | 457.15 | 2024-05-29 | 61 | 2 | 12 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
| 30960 | 42889.76 | 2024-08-29 | 40 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 20060 | 64989.00 | 2023-10-30 | 15 | 7 | 6 | Actual |
| 18674 | 3043.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
| 8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
| 14712 | 52187.00 | 2023-05-30 | 39 | 7 | 4 | Actual |
| 35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
| 17790 | 111.00 | 2023-08-30 | 54 | 6 | 5 | Actual |
| 18461 | 6142.36 | 2023-08-30 | 100 | 7 | 11 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 33201 | 99842.34 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 7059 | 43165.00 | 2022-10-30 | 37 | 7 | 4 | Actual |
| 18340 | 131.61 | 2023-08-30 | 92 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 22100 | 182136.00 | 2023-12-28 | 29 | 7 | 6 | Actual |
| 37993 | 132.68 | 2025-02-27 | 67 | 1 | 12 | Actual |
| 9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
| 36362 | 13438.00 | 2025-01-28 | 52 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 34368 | 77.36 | 2024-11-29 | 66 | 2 | 11 | Actual |
| 28384 | 157.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 1453 | 17416.00 | 2022-05-30 | 100 | 7 | 4 | Actual |
| 31762 | 1269.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 17172 | 48021.67 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 21606 | 36257.82 | 2023-11-30 | 37 | 7 | 12 | Actual |
| 15013 | 336.00 | 2023-05-30 | 68 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
| 439 | 53300.00 | 2022-04-29 | 101 | 6 | 5 | Budget |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 1986 | 2545.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
| 14470 | 106.08 | 2023-04-29 | 89 | 6 | 12 | Actual |
| 22090 | 26055.00 | 2023-12-28 | 14 | 7 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
Generated 2025-05-30 02:20:02.079 UTC