[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3340 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6740 | 16987.76 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 13748 | 49.00 | 2023-04-29 | 69 | 6 | 5 | Actual |
| 38303 | 360270.00 | 2025-03-30 | 29 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 15778 | 40900.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
| 33811 | 13528.00 | 2024-11-29 | 8 | 7 | 4 | Actual |
| 17409 | 53292.18 | 2023-07-30 | 13 | 7 | 11 | Actual |
| 38429 | 212597.00 | 2025-03-30 | 37 | 7 | 4 | Actual |
| 4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
| 26406 | 243328.93 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 2646 | 40.00 | 2022-06-30 | 69 | 6 | 5 | Actual |
| 1741 | 1500.00 | 2022-05-30 | 61 | 4 | 6 | Budget |
| 17847 | 23934.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-02-27 | 80 | 2 | 11 | Actual |
| 9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
| 11543 | 19157.00 | 2023-02-27 | 100 | 7 | 4 | Actual |
| 23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 8839 | 299.57 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 11681 | 17727.00 | 2023-02-27 | 40 | 7 | 5 | Actual |
| 30943 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
| 3162 | 9604.00 | 2022-06-30 | 18 | 7 | 7 | Actual |
| 10556 | 40825.00 | 2023-01-28 | 39 | 7 | 5 | Actual |
| 338 | 400.00 | 2022-04-29 | 66 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 17982 | 111.00 | 2023-08-30 | 90 | 5 | 6 | Actual |
| 32968 | 598.00 | 2024-10-29 | 92 | 6 | 6 | Actual |
| 20287 | 71200.89 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
| 27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
| 8700 | 310.00 | 2022-11-30 | 92 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
| 25891 | 81502.00 | 2024-04-28 | 39 | 7 | 4 | Actual |
| 6646 | 198.05 | 2022-09-29 | 94 | 2 | 8 | Actual |
| 13792 | 111357.00 | 2023-04-29 | 35 | 7 | 5 | Actual |
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 38458 | 358.00 | 2025-03-30 | 90 | 1 | 5 | Actual |
| 26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
| 20543 | 35.87 | 2023-10-30 | 89 | 2 | 12 | Actual |
| 16727 | 334357.00 | 2023-07-30 | 46 | 7 | 4 | Actual |
| 23710 | 2.00 | 2024-02-27 | 96 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
| 38216 | 41465.18 | 2025-02-27 | 37 | 7 | 13 | Actual |
| 19657 | 6318.00 | 2023-10-30 | 23 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 31434 | 2735.00 | 2024-09-28 | 94 | 6 | 3 | Actual |
| 13684 | 14268.00 | 2023-04-29 | 18 | 7 | 4 | Actual |
| 33891 | 259.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
| 36938 | 5727.46 | 2025-01-28 | 20 | 7 | 12 | Actual |
Generated 2025-05-29 22:46:48.604 UTC