[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3591 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24532 | 2457.19 | 2024-02-27 | 12 | 2 | 12 | Actual |
| 9890 | 9604.00 | 2022-12-28 | 18 | 7 | 7 | Actual |
| 24479 | 206354.60 | 2024-02-27 | 6 | 7 | 11 | Actual |
| 37601 | 356.00 | 2025-02-27 | 94 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-03-30 | 32 | 7 | 3 | Actual |
| 24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
| 32269 | 16743.62 | 2024-09-28 | 19 | 7 | 11 | Actual |
| 27964 | 58876.03 | 2024-05-29 | 39 | 7 | 13 | Actual |
| 9649 | 29.00 | 2022-12-28 | 68 | 5 | 6 | Actual |
| 30322 | 26918.00 | 2024-08-29 | 20 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
| 38973 | 83.74 | 2025-03-30 | 68 | 2 | 11 | Actual |
| 32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
| 37983 | 86863.02 | 2025-02-27 | 39 | 7 | 11 | Actual |
| 13677 | 717127.00 | 2023-04-29 | 4 | 7 | 4 | Actual |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
| 32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
| 6712 | 470964.40 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 14774 | 204.00 | 2023-05-30 | 90 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 22414 | 16.72 | 2023-12-28 | 69 | 4 | 11 | Actual |
| 38667 | 23714.00 | 2025-03-30 | 60 | 6 | 6 | Actual |
| 8775 | 151903.00 | 2022-11-30 | 15 | 7 | 7 | Actual |
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 28452 | 17459.00 | 2024-06-29 | 20 | 7 | 6 | Actual |
| 26804 | 7310.16 | 2024-04-28 | 24 | 7 | 13 | Actual |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 27112 | 26181.00 | 2024-05-29 | 33 | 7 | 5 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 20404 | 588.00 | 2023-10-30 | 61 | 5 | 11 | Actual |
| 23294 | 76496.45 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-09-28 | 8 | 7 | 8 | Actual |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 30112 | 16743.62 | 2024-07-29 | 19 | 7 | 12 | Actual |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
| 34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
| 23527 | 160.34 | 2024-01-28 | 92 | 1 | 12 | Actual |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 3424 | 61418.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-01-28 | 92 | 1 | 3 | Actual |
| 25559 | 92.25 | 2024-03-29 | 90 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
Generated 2025-05-29 22:35:41.993 UTC