[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4710 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24416 | 277.36 | 2024-02-27 | 62 | 5 | 11 | Actual |
| 28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 32983 | 166274.00 | 2024-10-29 | 21 | 7 | 6 | Actual |
| 10546 | 13589.00 | 2023-01-28 | 24 | 7 | 5 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 28691 | 47.57 | 2024-06-29 | 69 | 1 | 11 | Actual |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 15476 | 66477.53 | 2023-05-30 | 35 | 7 | 12 | Actual |
| 4464 | 769816.94 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 26274 | 36827.00 | 2024-04-28 | 32 | 7 | 7 | Actual |
| 17665 | 18.00 | 2023-08-30 | 94 | 7 | 3 | Actual |
| 438 | 38500.00 | 2022-04-29 | 99 | 6 | 5 | Actual |
| 11396 | 35.00 | 2023-02-27 | 89 | 7 | 3 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 5117 | 27.00 | 2022-08-30 | 69 | 4 | 6 | Actual |
| 29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 4621 | 17419.00 | 2022-08-30 | 34 | 7 | 3 | Actual |
| 1898 | 483229.00 | 2022-05-30 | 4 | 7 | 6 | Actual |
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 16803 | 11771.00 | 2023-07-30 | 20 | 7 | 5 | Actual |
| 10220 | 51717.00 | 2023-01-28 | 21 | 7 | 3 | Actual |
| 29089 | 264.41 | 2024-06-29 | 92 | 6 | 13 | Actual |
| 26878 | 672.00 | 2024-05-29 | 92 | 6 | 3 | Actual |
| 24807 | 374829.00 | 2024-03-29 | 6 | 7 | 4 | Actual |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
| 17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
| 20293 | 23369.70 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 29651 | 17.00 | 2024-07-29 | 96 | 1 | 7 | Actual |
| 33591 | 6.00 | 2024-10-29 | 96 | 6 | 13 | Actual |
| 5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
| 27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
| 1365 | 7900.00 | 2022-05-30 | 53 | 6 | 4 | Budget |
| 35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 667 | 750.00 | 2022-04-29 | 62 | 5 | 6 | Budget |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
| 20858 | 7856.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 27824 | 572086.95 | 2024-05-29 | 4 | 7 | 12 | Actual |
| 2563 | 160116.00 | 2022-06-30 | 29 | 7 | 4 | Actual |
| 27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
| 15634 | 58.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 6531 | 133757.00 | 2022-09-29 | 15 | 7 | 7 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 16496 | 12093.54 | 2023-06-30 | 19 | 7 | 12 | Actual |
| 25891 | 81502.00 | 2024-04-28 | 39 | 7 | 4 | Actual |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 15270 | 33.74 | 2023-05-30 | 90 | 2 | 11 | Actual |
| 37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
| 24469 | 147.57 | 2024-02-27 | 89 | 6 | 11 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 22470 | 109920.89 | 2023-12-28 | 4 | 7 | 11 | Actual |
Generated 2025-05-29 22:52:34.470 UTC