[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3821 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37932 | 524.17 | 2025-02-27 | 65 | 6 | 11 | Actual |
| 23055 | 305.00 | 2024-01-28 | 90 | 6 | 6 | Actual |
| 17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
| 6481 | 554.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
| 24277 | 1211393.35 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 18836 | 10701.00 | 2023-09-29 | 18 | 7 | 5 | Actual |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 28072 | 180.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 12909 | 526197.00 | 2023-03-30 | 11 | 3 | 6 | Actual |
| 16925 | 228.00 | 2023-07-30 | 90 | 4 | 6 | Actual |
| 29859 | 206.08 | 2024-07-29 | 89 | 1 | 11 | Actual |
| 17486 | 48.63 | 2023-07-30 | 52 | 6 | 12 | Actual |
| 24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
| 2281 | 550.00 | 2022-06-30 | 80 | 1 | 3 | Budget |
| 25865 | 1052.00 | 2024-04-28 | 97 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 27843 | 24477.81 | 2024-05-29 | 34 | 7 | 12 | Actual |
| 15964 | 39881.00 | 2023-06-30 | 14 | 7 | 6 | Actual |
| 17170 | 161751.06 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-05-30 | 67 | 1 | 3 | Actual |
| 4860 | 285.00 | 2022-08-30 | 90 | 1 | 5 | Actual |
| 8669 | 200.00 | 2022-11-30 | 68 | 1 | 7 | Budget |
| 26713 | 167.92 | 2024-04-28 | 76 | 1 | 13 | Actual |
| 22429 | 144.38 | 2023-12-28 | 90 | 4 | 11 | Actual |
| 38793 | 33987.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
| 12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-05-29 | 94 | 1 | 3 | Actual |
| 9354 | 8.00 | 2022-12-28 | 96 | 1 | 5 | Actual |
| 16390 | 9051.99 | 2023-06-30 | 32 | 7 | 11 | Actual |
| 27723 | 9692.43 | 2024-05-29 | 33 | 7 | 11 | Actual |
| 33701 | 41665.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
| 11001 | 117184.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 30482 | 240.00 | 2024-08-29 | 89 | 1 | 5 | Actual |
| 776 | 31186.00 | 2022-04-29 | 13 | 7 | 6 | Actual |
| 1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
| 33900 | 644392.00 | 2024-11-29 | 4 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2023-08-30 | 33 | 7 | 5 | Actual |
| 8915 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 25766 | 220551.00 | 2024-04-28 | 35 | 7 | 3 | Actual |
| 4097 | 90.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
| 21286 | 219.27 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 26057 | 168.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
| 25069 | 273.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
| 26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
| 36626 | 262528.70 | 2025-01-28 | 29 | 7 | 8 | Actual |
Generated 2025-05-29 21:02:21.845 UTC