[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2862 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
| 22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 31707 | 6517.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
| 8890 | 198.05 | 2022-11-30 | 94 | 2 | 8 | Actual |
| 37484 | 480.00 | 2025-02-27 | 92 | 4 | 6 | Actual |
| 4162 | 22906.00 | 2022-07-30 | 40 | 7 | 6 | Actual |
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 20844 | 201.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
| 3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
| 22322 | 226317.67 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 9096 | 7673.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 1329 | 97.00 | 2022-05-30 | 69 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
| 15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 15674 | 44719.00 | 2023-06-30 | 14 | 7 | 4 | Actual |
| 16521 | 405.00 | 2023-07-30 | 67 | 1 | 3 | Actual |
| 16194 | 31215.30 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 3493 | 11770.00 | 2022-07-30 | 22 | 7 | 3 | Actual |
| 23382 | 153.95 | 2024-01-28 | 92 | 3 | 11 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 8581 | 369.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 18135 | 159037.00 | 2023-08-30 | 37 | 7 | 7 | Actual |
| 25327 | 28334.94 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 24609 | 56413.51 | 2024-02-27 | 29 | 7 | 12 | Actual |
| 12789 | 91190.00 | 2023-03-30 | 13 | 7 | 5 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 35918 | 33565.04 | 2024-12-28 | 37 | 7 | 13 | Actual |
| 25869 | 510784.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 32446 | 141.61 | 2024-09-28 | 68 | 6 | 13 | Actual |
| 20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 9878 | 6.00 | 2022-12-28 | 96 | 6 | 7 | Actual |
| 34721 | 190.73 | 2024-11-29 | 68 | 6 | 13 | Actual |
| 21345 | -126.90 | 2023-11-30 | 91 | 1 | 11 | Actual |
| 37233 | 348.00 | 2025-02-27 | 68 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 8043 | 108.00 | 2022-11-30 | 92 | 7 | 3 | Actual |
| 30399 | 117994.00 | 2024-08-29 | 56 | 6 | 4 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
Generated 2025-05-30 00:29:37.730 UTC