[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4577 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 31279 | 76.69 | 2024-08-29 | 89 | 1 | 13 | Actual |
| 7456 | 1059.00 | 2022-10-30 | 62 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
| 23878 | 34101.00 | 2024-02-27 | 19 | 7 | 5 | Actual |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 35627 | 33452.45 | 2024-12-28 | 56 | 6 | 11 | Actual |
| 36277 | 82.00 | 2025-01-28 | 89 | 2 | 6 | Actual |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 23569 | 494.39 | 2024-01-28 | 14 | 7 | 12 | Actual |
| 15462 | 3245.50 | 2023-05-30 | 15 | 7 | 12 | Actual |
| 31111 | 581494.57 | 2024-08-29 | 6 | 7 | 11 | Actual |
| 21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 39355 | 102104.91 | 2025-03-30 | 15 | 7 | 13 | Actual |
| 6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 24239 | 251.09 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 38758 | 29573.00 | 2025-03-30 | 57 | 6 | 7 | Actual |
| 7194 | 19443.00 | 2022-10-30 | 32 | 7 | 5 | Actual |
| 9236 | 582.00 | 2022-12-28 | 66 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
| 3685 | 160116.00 | 2022-07-30 | 29 | 7 | 4 | Actual |
| 18452 | 6853.01 | 2023-08-30 | 33 | 7 | 11 | Actual |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 38961 | 259.27 | 2025-03-30 | 90 | 1 | 11 | Actual |
| 23123 | 61594.00 | 2024-01-28 | 60 | 6 | 7 | Actual |
| 27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
| 21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-06-29 | 54 | 6 | 8 | Actual |
| 33815 | 19756.00 | 2024-11-29 | 18 | 7 | 4 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 68 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Actual |
| 874 | 47.00 | 2022-04-29 | 69 | 6 | 7 | Actual |
| 7409 | 50.00 | 2022-10-30 | 68 | 5 | 6 | Budget |
| 5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
| 31262 | 173.18 | 2024-08-29 | 66 | 1 | 13 | Actual |
| 5349 | 1411.00 | 2022-08-30 | 62 | 6 | 7 | Actual |
| 3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 29117 | 52393.46 | 2024-06-29 | 39 | 7 | 13 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 36143 | 107.00 | 2025-01-28 | 69 | 1 | 5 | Actual |
| 23062 | 294482.00 | 2024-01-28 | 4 | 7 | 6 | Actual |
| 3929 | 4.00 | 2022-07-30 | 96 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
| 5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
| 23355 | 143.31 | 2024-01-28 | 92 | 2 | 11 | Actual |
| 26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
| 6534 | 10084.00 | 2022-09-29 | 20 | 7 | 7 | Actual |
Generated 2025-05-29 20:39:07.415 UTC