[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4390 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
| 9053 | 84.00 | 2022-12-28 | 68 | 6 | 3 | Actual |
| 33706 | 52747.00 | 2024-11-29 | 33 | 7 | 3 | Actual |
| 17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 16483 | 158.21 | 2023-06-30 | 92 | 6 | 12 | Actual |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 10794 | 144.00 | 2023-01-28 | 90 | 5 | 6 | Actual |
| 19039 | 18820.00 | 2023-09-29 | 28 | 7 | 6 | Actual |
| 36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
| 4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
| 17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 14711 | 38575.00 | 2023-05-30 | 38 | 7 | 4 | Actual |
| 13567 | 15301.00 | 2023-04-29 | 22 | 7 | 3 | Actual |
| 11951 | 587.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 22171 | -233.00 | 2023-12-28 | 91 | 6 | 7 | Actual |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 14412 | 70.97 | 2023-04-29 | 89 | 1 | 12 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 17988 | 92985.00 | 2023-08-30 | 56 | 6 | 6 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 34838 | 485212.00 | 2024-12-28 | 4 | 7 | 3 | Actual |
| 10801 | 5000.00 | 2023-01-28 | 53 | 6 | 6 | Budget |
| 21912 | 24284.00 | 2023-12-28 | 40 | 7 | 5 | Actual |
| 34506 | 1050.00 | 2024-11-29 | 97 | 6 | 11 | Actual |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 29918 | 142.25 | 2024-07-29 | 94 | 3 | 11 | Actual |
| 35031 | 334.00 | 2024-12-28 | 74 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 23893 | 45844.00 | 2024-02-27 | 39 | 7 | 5 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 5346 | 2116.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
| 23291 | 70823.61 | 2024-01-28 | 31 | 7 | 8 | Actual |
| 39162 | 169.91 | 2025-03-30 | 90 | 1 | 12 | Actual |
| 37572 | 39229.00 | 2025-02-27 | 40 | 7 | 6 | Actual |
| 16338 | 2698.68 | 2023-06-30 | 54 | 6 | 11 | Actual |
| 19389 | 122.04 | 2023-09-29 | 80 | 5 | 11 | Actual |
| 7980 | 43720.00 | 2022-11-30 | 19 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 14635 | 218.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
| 26378 | 1512161.08 | 2024-04-28 | 4 | 7 | 8 | Actual |
| 36254 | 15.00 | 2025-01-28 | 96 | 1 | 6 | Actual |
| 243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
| 33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
| 7829 | 239.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 15719 | 251.00 | 2023-06-30 | 90 | 1 | 5 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 28596 | 705.64 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 25015 | 10.00 | 2024-03-29 | 69 | 4 | 6 | Actual |
| 38252 | 8151.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
| 21079 | 47500.00 | 2023-11-30 | 99 | 6 | 6 | Actual |
Generated 2025-05-29 23:14:01.466 UTC