[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4433 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
| 12956 | 10.00 | 2023-03-30 | 96 | 3 | 6 | Actual |
| 37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 3771 | 750.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 32141 | 185.87 | 2024-09-28 | 92 | 2 | 11 | Actual |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 1571 | 52196.00 | 2022-05-30 | 13 | 7 | 5 | Actual |
| 22303 | 195247.14 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
| 19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
| 21378 | 1494.40 | 2023-11-30 | 61 | 3 | 11 | Actual |
| 8405 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
| 18131 | 31223.00 | 2023-08-30 | 32 | 7 | 7 | Actual |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 23081 | 24441.00 | 2024-01-28 | 34 | 7 | 6 | Actual |
| 23297 | 33872.92 | 2024-01-28 | 38 | 7 | 8 | Actual |
| 34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
| 13552 | 11.00 | 2023-04-29 | 96 | 6 | 3 | Actual |
| 301 | 172658.00 | 2022-04-29 | 6 | 7 | 4 | Actual |
| 3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
| 18540 | 26032.10 | 2023-08-30 | 31 | 7 | 12 | Actual |
| 29739 | 416.24 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
| 10011 | 0.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 32385 | 201.26 | 2024-09-28 | 66 | 1 | 13 | Actual |
| 29893 | 25192.72 | 2024-07-29 | 60 | 3 | 11 | Actual |
| 11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
| 38197 | 13694.49 | 2025-02-27 | 7 | 7 | 13 | Actual |
| 23883 | 19802.00 | 2024-02-27 | 24 | 7 | 5 | Actual |
| 13114 | 198366.00 | 2023-03-30 | 101 | 6 | 6 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 5847 | 484.00 | 2022-09-29 | 92 | 1 | 4 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 34150 | 17.00 | 2024-11-29 | 96 | 1 | 7 | Actual |
| 7121 | 3211.00 | 2022-10-30 | 57 | 6 | 5 | Actual |
| 29567 | 2220.00 | 2024-07-29 | 61 | 6 | 6 | Actual |
| 29941 | 114.59 | 2024-07-29 | 89 | 4 | 11 | Actual |
| 30118 | 7671.11 | 2024-07-29 | 28 | 7 | 12 | Actual |
| 23783 | 74201.00 | 2024-02-27 | 15 | 7 | 4 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 38492 | 281.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
| 30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
| 28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-30 01:55:09.343 UTC