[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3556 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23449 | 96.51 | 2024-01-28 | 67 | 6 | 11 | Actual |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 3834 | 13062.00 | 2022-07-30 | 100 | 7 | 5 | Actual |
| 36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
| 15552 | 17466.00 | 2023-06-30 | 8 | 7 | 3 | Actual |
| 33394 | 19.91 | 2024-10-29 | 69 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 3518 | 100.00 | 2022-07-30 | 66 | 7 | 3 | Budget |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 32983 | 166274.00 | 2024-10-29 | 21 | 7 | 6 | Actual |
| 117 | 12687.00 | 2022-04-29 | 14 | 7 | 3 | Actual |
| 21901 | 17861.00 | 2023-12-28 | 24 | 7 | 5 | Actual |
| 27705 | 1252466.65 | 2024-05-29 | 4 | 7 | 11 | Actual |
| 27360 | 68.00 | 2024-05-29 | 69 | 6 | 7 | Actual |
| 11511 | 8.00 | 2023-02-27 | 96 | 6 | 4 | Actual |
| 27760 | 107246.37 | 2024-05-29 | 12 | 2 | 12 | Actual |
| 5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 26882 | 52000.00 | 2024-05-29 | 99 | 6 | 3 | Actual |
| 13978 | 12485.00 | 2023-04-29 | 18 | 7 | 6 | Actual |
| 21580 | 251.83 | 2023-11-30 | 92 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 4238 | 46.00 | 2022-07-30 | 69 | 6 | 7 | Actual |
| 37022 | 64.41 | 2025-01-28 | 69 | 6 | 13 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 7061 | 44496.00 | 2022-10-30 | 39 | 7 | 4 | Actual |
| 22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 33981 | 1508328.00 | 2024-11-29 | 10 | 3 | 6 | Actual |
| 27314 | 169895.00 | 2024-05-29 | 39 | 7 | 6 | Actual |
| 24452 | 96.51 | 2024-02-27 | 67 | 6 | 11 | Actual |
| 7562 | 1155.00 | 2022-10-30 | 80 | 1 | 7 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 31826 | 25.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
| 18045 | 27754.00 | 2023-08-30 | 40 | 7 | 6 | Actual |
| 38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 7438 | 75.00 | 2022-10-30 | 90 | 5 | 6 | Actual |
| 18265 | 218.85 | 2023-08-30 | 66 | 1 | 11 | Actual |
| 16498 | 26199.12 | 2023-06-30 | 21 | 7 | 12 | Actual |
| 30929 | -335.28 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 28552 | 73411.00 | 2024-06-29 | 31 | 7 | 7 | Actual |
| 5169 | 135.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 29279 | 781.00 | 2024-07-29 | 65 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-04-29 | 67 | 6 | 3 | Actual |
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
| 21730 | 2.00 | 2023-12-28 | 96 | 7 | 3 | Actual |
| 12121 | 51335.00 | 2023-02-27 | 94 | 6 | 7 | Actual |
| 11351 | 55708.00 | 2023-02-27 | 39 | 7 | 3 | Actual |
Generated 2025-05-29 19:43:50.487 UTC