[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3190 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 3749 | 5610.00 | 2022-07-30 | 53 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
| 19127 | 13234.00 | 2023-09-29 | 20 | 7 | 7 | Actual |
| 19864 | 10701.00 | 2023-10-30 | 18 | 7 | 5 | Actual |
| 779 | 9604.00 | 2022-04-29 | 18 | 7 | 6 | Actual |
| 6056 | 503823.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
| 133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 37703 | 96.54 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 21414 | 211.40 | 2023-11-30 | 74 | 4 | 11 | Actual |
| 2489 | 63500.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
| 29725 | 143.51 | 2024-07-29 | 69 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 10434 | 320.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
| 9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
| 34767 | 10222.49 | 2024-11-29 | 38 | 7 | 13 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 3087 | 354.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
| 19430 | 170.98 | 2023-09-29 | 90 | 6 | 11 | Actual |
| 5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 15746 | 730.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 13907 | 281.00 | 2023-04-29 | 92 | 4 | 6 | Actual |
| 13606 | 77.00 | 2023-04-29 | 89 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2023-09-29 | 43 | 7 | 11 | Actual |
| 31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 14611 | 205.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2022-11-30 | 14 | 7 | 5 | Actual |
| 1933 | 531.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
| 19698 | 4.00 | 2023-10-30 | 96 | 7 | 3 | Actual |
| 37051 | 85958.99 | 2025-01-28 | 15 | 7 | 13 | Actual |
| 35252 | 47173.00 | 2024-12-28 | 13 | 7 | 6 | Actual |
| 11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-05-29 | 60 | 2 | 11 | Actual |
| 30496 | 4074.00 | 2024-08-29 | 62 | 6 | 5 | Actual |
| 20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 16667 | 45660.00 | 2023-07-30 | 56 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2023-09-29 | 53 | 6 | 7 | Actual |
| 21104 | 112664.00 | 2023-11-30 | 39 | 7 | 6 | Actual |
| 30825 | 16076.00 | 2024-08-29 | 20 | 7 | 7 | Actual |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
| 34844 | 87373.00 | 2024-12-28 | 15 | 7 | 3 | Actual |
| 21606 | 36257.82 | 2023-11-30 | 37 | 7 | 12 | Actual |
| 22232 | 9.00 | 2023-12-28 | 96 | 1 | 8 | Actual |
Generated 2025-05-29 20:52:18.551 UTC