[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2908 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33270 | 823.11 | 2024-10-28 | 62 | 3 | 11 | Actual |
| 23962 | 162.00 | 2024-02-26 | 73 | 3 | 6 | Actual |
| 26438 | 499.70 | 2024-04-27 | 62 | 2 | 11 | Actual |
| 18123 | 11735.00 | 2023-08-29 | 20 | 7 | 7 | Actual |
| 19298 | 22.04 | 2023-09-28 | 66 | 2 | 11 | Actual |
| 19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
| 14584 | 29433.00 | 2023-05-29 | 28 | 7 | 3 | Actual |
| 5191 | 86.00 | 2022-08-29 | 89 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-08-29 | 62 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 324 | 23636.00 | 2022-04-28 | 40 | 7 | 4 | Actual |
| 7502 | 131.00 | 2022-10-29 | 97 | 6 | 6 | Actual |
| 32131 | 366.72 | 2024-09-27 | 80 | 2 | 11 | Actual |
| 31793 | 64.00 | 2024-09-27 | 68 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2022-07-29 | 61 | 6 | 8 | Actual |
| 14057 | 209.00 | 2023-04-28 | 89 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-01-27 | 80 | 1 | 13 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2022-12-27 | 60 | 3 | 6 | Actual |
| 724 | 2443.00 | 2022-04-28 | 63 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 32682 | 345705.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
| 32891 | 100.00 | 2024-10-28 | 68 | 4 | 6 | Actual |
| 38756 | 8516.00 | 2025-03-29 | 54 | 6 | 7 | Actual |
| 30569 | 344.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 35053 | 14907.00 | 2024-12-27 | 7 | 7 | 5 | Actual |
| 21301 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2024-10-28 | 43 | 7 | 12 | Actual |
| 30637 | 1065.00 | 2024-08-28 | 62 | 4 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-26 | 66 | 1 | 3 | Actual |
| 28588 | 982.92 | 2024-06-28 | 92 | 1 | 8 | Actual |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 13766 | 259.00 | 2023-04-28 | 92 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-09-28 | 53 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-01-27 | 66 | 1 | 3 | Actual |
| 11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
| 35453 | 323.81 | 2024-12-27 | 90 | 6 | 8 | Actual |
| 26191 | 28801.00 | 2024-04-27 | 100 | 7 | 6 | Actual |
| 38193 | 17000.00 | 2025-02-26 | 99 | 6 | 13 | Actual |
| 37844 | 1924.20 | 2025-02-26 | 61 | 3 | 11 | Actual |
| 3679 | 10756.00 | 2022-07-29 | 20 | 7 | 4 | Actual |
| 21314 | 136202.10 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 9278 | 158200.00 | 2022-12-27 | 101 | 6 | 4 | Budget |
| 330 | 33920.00 | 2022-04-28 | 60 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 27677 | 260.34 | 2024-05-28 | 65 | 6 | 11 | Actual |
| 10397 | 377786.00 | 2023-01-27 | 6 | 7 | 4 | Actual |
| 18166 | 492.00 | 2023-08-29 | 92 | 1 | 8 | Actual |
| 34187 | 71000.00 | 2024-11-28 | 99 | 6 | 7 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 4273 | 210.00 | 2022-07-29 | 97 | 6 | 7 | Actual |
| 15852 | 19.00 | 2023-06-29 | 69 | 3 | 6 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 6707 | 53259.65 | 2022-09-28 | 94 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
Generated 2025-05-28 22:56:17.795 UTC