[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3433 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17401 | 6.00 | 2023-07-29 | 96 | 6 | 11 | Actual |
| 17340 | 4.00 | 2023-07-29 | 96 | 4 | 11 | Actual |
| 37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 12272 | 146.54 | 2023-02-26 | 67 | 6 | 8 | Actual |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 9906 | 43947.00 | 2022-12-27 | 39 | 7 | 7 | Actual |
| 29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
| 23659 | 18285.00 | 2024-02-26 | 7 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 17826 | 747734.00 | 2023-08-29 | 6 | 7 | 5 | Actual |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 4791 | 385046.00 | 2022-08-29 | 6 | 7 | 4 | Actual |
| 20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
| 5336 | 30000.00 | 2022-08-29 | 52 | 6 | 7 | Budget |
| 38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 21383 | 43.31 | 2023-11-29 | 68 | 3 | 11 | Actual |
| 30518 | 353.00 | 2024-08-28 | 90 | 6 | 5 | Actual |
| 3888 | 650.00 | 2022-07-29 | 62 | 2 | 6 | Budget |
| 9638 | 688.00 | 2022-12-27 | 61 | 5 | 6 | Actual |
| 18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-06-29 | 63 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
| 23787 | 62244.00 | 2024-02-26 | 21 | 7 | 4 | Actual |
| 30050 | 364.60 | 2024-07-28 | 74 | 2 | 12 | Actual |
| 38563 | 16.00 | 2025-03-29 | 69 | 2 | 6 | Actual |
| 12460 | 50999.00 | 2023-03-29 | 13 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
| 32057 | 8.00 | 2024-09-27 | 96 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
| 32692 | 19360.00 | 2024-10-28 | 20 | 7 | 4 | Actual |
| 17606 | -242.00 | 2023-08-29 | 91 | 6 | 3 | Actual |
| 10530 | 38500.00 | 2023-01-27 | 99 | 6 | 5 | Actual |
| 26405 | 2682942.45 | 2024-04-27 | 45 | 7 | 8 | Actual |
| 15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
| 8045 | 3.00 | 2022-11-29 | 96 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 20821 | 553708.00 | 2023-11-29 | 46 | 7 | 4 | Actual |
| 5447 | 278.36 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
| 7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2023-09-28 | 61 | 1 | 8 | Actual |
| 12001 | 141438.00 | 2023-02-26 | 29 | 7 | 6 | Actual |
| 37869 | 6.00 | 2025-02-26 | 96 | 3 | 11 | Actual |
| 31625 | 766.00 | 2024-09-27 | 66 | 6 | 5 | Actual |
| 21671 | 408.00 | 2023-12-27 | 92 | 6 | 3 | Actual |
| 36736 | 229.49 | 2025-01-27 | 81 | 4 | 11 | Actual |
| 10398 | 10211.00 | 2023-01-27 | 7 | 7 | 4 | Actual |
Generated 2025-05-28 19:06:05.570 UTC