[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3457 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 3665 | 7.00 | 2022-07-30 | 96 | 6 | 4 | Actual |
| 6796 | 1240.00 | 2022-10-30 | 57 | 6 | 3 | Actual |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 1688 | 30.00 | 2022-05-30 | 94 | 2 | 6 | Actual |
| 19636 | 178.00 | 2023-10-30 | 89 | 6 | 3 | Actual |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 25558 | 60.33 | 2024-03-29 | 89 | 1 | 12 | Actual |
| 34722 | 57.39 | 2024-11-29 | 69 | 6 | 13 | Actual |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 38370 | 170400.00 | 2025-03-30 | 12 | 2 | 4 | Actual |
| 29490 | 36.00 | 2024-07-29 | 69 | 3 | 6 | Actual |
| 8176 | 19393.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
| 29150 | 17459.00 | 2024-07-29 | 52 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 24587 | 142.25 | 2024-02-27 | 90 | 6 | 12 | Actual |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 28302 | 683.00 | 2024-06-29 | 61 | 2 | 6 | Actual |
| 35364 | 68792.00 | 2024-12-28 | 39 | 7 | 7 | Actual |
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
| 33493 | 8004.10 | 2024-10-29 | 28 | 7 | 12 | Actual |
| 23779 | 10982.00 | 2024-02-27 | 7 | 7 | 4 | Actual |
| 16759 | 3139.00 | 2023-07-30 | 54 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-08-29 | 53 | 6 | 12 | Actual |
| 28561 | 1645216.00 | 2024-06-29 | 43 | 7 | 7 | Actual |
| 24598 | 1118.87 | 2024-02-27 | 13 | 7 | 12 | Actual |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
| 32280 | 43699.45 | 2024-09-28 | 34 | 7 | 11 | Actual |
| 3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
| 29991 | 5255.11 | 2024-07-29 | 18 | 7 | 11 | Actual |
| 19034 | 11985.00 | 2023-09-29 | 20 | 7 | 6 | Actual |
| 33201 | 99842.34 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 38097 | 12897.81 | 2025-02-27 | 32 | 7 | 12 | Actual |
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2023-01-28 | 61 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
| 26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
| 17492 | 15.65 | 2023-07-30 | 63 | 6 | 12 | Actual |
| 5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
Generated 2025-05-29 20:12:57.409 UTC