[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3411 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 14763 | 3089.00 | 2023-05-28 | 76 | 6 | 5 | Actual |
| 9088 | 7230.00 | 2022-12-26 | 94 | 6 | 3 | Actual |
| 24369 | 63.53 | 2024-02-25 | 73 | 3 | 11 | Actual |
| 24345 | 97.57 | 2024-02-25 | 77 | 2 | 11 | Actual |
| 34436 | 82.68 | 2024-11-27 | 84 | 4 | 11 | Actual |
| 21401 | 199.70 | 2023-11-28 | 92 | 3 | 11 | Actual |
| 23130 | 250.00 | 2024-01-26 | 68 | 6 | 7 | Actual |
| 10799 | 7000.00 | 2023-01-26 | 52 | 6 | 6 | Budget |
| 6571 | 655.64 | 2022-09-27 | 73 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-10-27 | 94 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-07-28 | 65 | 7 | 3 | Actual |
| 32154 | 228.42 | 2024-09-26 | 74 | 3 | 11 | Actual |
| 35720 | 166.72 | 2024-12-26 | 65 | 2 | 12 | Actual |
| 14446 | 6054.06 | 2023-04-27 | 56 | 6 | 12 | Actual |
| 6215 | 120.00 | 2022-09-27 | 84 | 3 | 6 | Actual |
| 22542 | 36.93 | 2023-12-26 | 76 | 6 | 12 | Actual |
| 32018 | 222.30 | 2024-09-26 | 89 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2024-05-27 | 60 | 6 | 12 | Actual |
| 23639 | 858.00 | 2024-02-25 | 77 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-02-25 | 80 | 6 | 4 | Budget |
| 30285 | 473.00 | 2024-08-27 | 65 | 6 | 3 | Actual |
| 5177 | 280.00 | 2022-08-28 | 80 | 5 | 6 | Budget |
| 7314 | 100.00 | 2022-10-28 | 68 | 3 | 6 | Budget |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 24698 | 15301.00 | 2024-03-27 | 22 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-01-26 | 82 | 6 | 6 | Actual |
| 37697 | 5436.03 | 2025-02-25 | 61 | 2 | 8 | Actual |
| 2690 | 24679.00 | 2022-06-28 | 14 | 7 | 5 | Actual |
| 24457 | 133.74 | 2024-02-25 | 73 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2023-06-28 | 62 | 1 | 7 | Actual |
| 24038 | 5366.00 | 2024-02-25 | 63 | 6 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-27 | 81 | 1 | 8 | Actual |
| 26030 | 90.00 | 2024-04-26 | 74 | 2 | 6 | Actual |
| 10091 | 84742.05 | 2022-12-26 | 35 | 7 | 8 | Actual |
| 23814 | 298.00 | 2024-02-25 | 73 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 6096 | 100.00 | 2022-09-27 | 68 | 1 | 6 | Actual |
| 23214 | 479.88 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 27285 | -256.00 | 2024-05-27 | 91 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2023-11-28 | 101 | 6 | 11 | Actual |
| 10660 | 3645.00 | 2023-01-26 | 61 | 3 | 6 | Actual |
| 18428 | 166.72 | 2023-08-28 | 92 | 6 | 11 | Actual |
| 5418 | 45395.00 | 2022-08-28 | 34 | 7 | 7 | Actual |
| 5165 | 13.00 | 2022-08-28 | 71 | 5 | 6 | Actual |
| 36364 | 128.00 | 2025-01-26 | 54 | 6 | 6 | Actual |
| 35555 | 210.34 | 2024-12-26 | 76 | 3 | 11 | Actual |
| 3112 | 196.00 | 2022-06-28 | 67 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2024-10-27 | 61 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2022-09-27 | 63 | 6 | 5 | Actual |
| 26918 | 31.00 | 2024-05-27 | 69 | 7 | 3 | Actual |
| 7395 | 7.00 | 2022-10-28 | 96 | 4 | 6 | Actual |
| 19071 | 233.00 | 2023-09-27 | 84 | 1 | 7 | Actual |
| 2564 | 46269.00 | 2022-06-28 | 31 | 7 | 4 | Actual |
| 10560 | 11886.00 | 2023-01-26 | 100 | 7 | 5 | Actual |
| 2923 | 128.00 | 2022-06-28 | 74 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-03-28 | 82 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-08-28 | 83 | 6 | 5 | Actual |
| 18922 | 153.00 | 2023-09-27 | 74 | 3 | 6 | Actual |
| 38187 | 234.59 | 2025-02-25 | 89 | 6 | 13 | Actual |
Generated 2025-05-28 00:05:42.043 UTC