[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 412 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20844 | 201.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 6010 | 535.00 | 2022-09-29 | 66 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-03-29 | 65 | 2 | 12 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 3028 | 14629.00 | 2022-06-30 | 28 | 7 | 6 | Actual |
| 10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
| 16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
| 18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 13258 | 662465.00 | 2023-03-30 | 6 | 7 | 7 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 32074 | 32242.59 | 2024-09-28 | 24 | 7 | 8 | Actual |
| 3601 | 426.00 | 2022-07-30 | 92 | 1 | 4 | Actual |
| 17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
| 4319 | 67.75 | 2022-07-30 | 69 | 1 | 8 | Actual |
| 30756 | 420.00 | 2024-08-29 | 67 | 1 | 7 | Actual |
| 20017 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
| 16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 22748 | 99.00 | 2024-01-28 | 68 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
| 32438 | 20452.51 | 2024-09-28 | 57 | 6 | 13 | Actual |
| 33410 | -107.75 | 2024-10-29 | 91 | 1 | 12 | Actual |
| 26336 | 193.51 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 4869 | 9628.00 | 2022-08-30 | 53 | 6 | 5 | Actual |
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 31535 | 58.00 | 2024-09-28 | 69 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
| 34536 | 8671.13 | 2024-11-29 | 100 | 7 | 11 | Actual |
| 15690 | 184500.00 | 2023-06-30 | 37 | 7 | 4 | Actual |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
| 16753 | 426.00 | 2023-07-30 | 92 | 1 | 5 | Actual |
| 8778 | 10180.00 | 2022-11-30 | 20 | 7 | 7 | Actual |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 10867 | 37693.00 | 2023-01-28 | 14 | 7 | 6 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 27099 | 70136.00 | 2024-05-29 | 14 | 7 | 5 | Actual |
| 15570 | 218045.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 13735 | 34262.00 | 2023-04-29 | 52 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-01-28 | 57 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
| 36340 | 148.00 | 2025-01-28 | 66 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
| 38114 | 148.62 | 2025-02-27 | 68 | 1 | 13 | Actual |
Generated 2025-05-29 20:47:30.509 UTC