[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3376 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15005 | 70077.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-08-30 | 53 | 6 | 6 | Actual |
| 31789 | 967.00 | 2024-09-28 | 62 | 5 | 6 | Actual |
| 15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
| 19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
| 23689 | 70.00 | 2024-02-27 | 67 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
| 20241 | 264.72 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
| 10553 | 40744.00 | 2023-01-28 | 35 | 7 | 5 | Actual |
| 5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 25927 | 27042.00 | 2024-04-28 | 53 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2024-08-29 | 62 | 4 | 11 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 19442 | 32963.08 | 2023-09-29 | 13 | 7 | 11 | Actual |
| 10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 29194 | 24696.00 | 2024-07-29 | 18 | 7 | 3 | Actual |
| 9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
| 36553 | 255.63 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 22352 | 26875.73 | 2023-12-28 | 12 | 2 | 11 | Actual |
| 8199 | 200.00 | 2022-11-30 | 68 | 1 | 5 | Budget |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 19497 | 14.59 | 2023-09-29 | 66 | 2 | 12 | Actual |
| 4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 27090 | 11.00 | 2024-05-29 | 96 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 30318 | 53817.00 | 2024-08-29 | 14 | 7 | 3 | Actual |
| 27349 | 8163.00 | 2024-05-29 | 54 | 6 | 7 | Actual |
| 11017 | 44047.00 | 2023-01-28 | 31 | 7 | 7 | Actual |
| 29328 | 126958.00 | 2024-07-29 | 37 | 7 | 4 | Actual |
| 7316 | 27.00 | 2022-10-30 | 69 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 13498 | 129.00 | 2023-04-29 | 69 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-04-29 | 60 | 5 | 6 | Budget |
| 13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
| 31852 | 6990.00 | 2024-09-28 | 8 | 7 | 6 | Actual |
| 26691 | 10100.95 | 2024-04-28 | 33 | 7 | 12 | Actual |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 31245 | 70079.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
| 31399 | 57.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 5990 | 29058.00 | 2022-09-29 | 52 | 6 | 5 | Actual |
| 14709 | 245281.00 | 2023-05-30 | 35 | 7 | 4 | Actual |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 21517 | 8580.71 | 2023-11-30 | 38 | 7 | 11 | Actual |
Generated 2025-05-30 00:37:57.673 UTC