[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4054 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 17524 | 1521.00 | 2023-07-30 | 13 | 7 | 12 | Actual |
| 4080 | 57287.00 | 2022-07-30 | 56 | 6 | 6 | Actual |
| 21372 | 86.93 | 2023-11-30 | 90 | 2 | 11 | Actual |
| 8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 23781 | 64307.00 | 2024-02-27 | 13 | 7 | 4 | Actual |
| 38793 | 33987.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
| 37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
| 7078 | 200.00 | 2022-10-30 | 68 | 1 | 5 | Budget |
| 4688 | 336.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
| 5524 | 20900.00 | 2022-08-30 | 53 | 6 | 8 | Budget |
| 13018 | 18.00 | 2023-03-30 | 69 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 37038 | 203.01 | 2025-01-28 | 90 | 6 | 13 | Actual |
| 1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
| 36369 | 1099.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 47 | 12.00 | 2022-04-29 | 96 | 1 | 3 | Actual |
| 19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
| 34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
| 4783 | 307.00 | 2022-08-30 | 92 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-07-30 | 53 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 14596 | 263191.00 | 2023-05-30 | 46 | 7 | 3 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 34154 | 2810.00 | 2024-11-29 | 54 | 6 | 7 | Actual |
| 5925 | 9416.00 | 2022-09-29 | 22 | 7 | 4 | Actual |
| 30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
| 4146 | 30604.00 | 2022-07-30 | 19 | 7 | 6 | Actual |
| 7998 | 154507.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 31470 | 191.00 | 2024-09-28 | 66 | 7 | 3 | Actual |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 28974 | 595.00 | 2024-06-29 | 97 | 6 | 12 | Actual |
| 30960 | 42889.76 | 2024-08-29 | 40 | 7 | 8 | Actual |
| 34501 | 289.06 | 2024-11-29 | 90 | 6 | 11 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 15161 | 4881.48 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 39403 | 21733.20 | 2025-04-28 | 92 | 7 | 12 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 6000 | 28800.00 | 2022-09-29 | 60 | 6 | 5 | Budget |
| 31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
| 3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
| 34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 28461 | 34237.00 | 2024-06-29 | 33 | 7 | 6 | Actual |
| 39281 | 104.76 | 2025-03-30 | 89 | 1 | 13 | Actual |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 25416 | 107.14 | 2024-03-29 | 92 | 3 | 11 | Actual |
Generated 2025-05-29 22:26:57.109 UTC