[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 472 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 29413 | 25805.00 | 2024-07-29 | 24 | 7 | 5 | Actual |
| 17082 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
| 38219 | 10434.78 | 2025-02-27 | 40 | 7 | 13 | Actual |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 37724 | 28757.68 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
| 33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
| 18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
| 32067 | 299649.09 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 18906 | 118.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
| 32310 | 106.08 | 2024-09-28 | 89 | 1 | 12 | Actual |
| 14745 | 34435.00 | 2023-05-30 | 52 | 6 | 5 | Actual |
| 25797 | 115.00 | 2024-04-28 | 90 | 7 | 3 | Actual |
| 6479 | 609.00 | 2022-09-29 | 65 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-01-28 | 61 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 35250 | 9183.00 | 2024-12-28 | 7 | 7 | 6 | Actual |
| 36220 | 31180.00 | 2025-01-28 | 34 | 7 | 5 | Actual |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 34167 | 1406.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
| 16540 | 636.00 | 2023-07-30 | 92 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
| 9423 | 81338.00 | 2022-12-28 | 15 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
| 1033 | 170.78 | 2022-04-29 | 90 | 2 | 8 | Actual |
| 8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
| 14587 | 45018.00 | 2023-05-30 | 32 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 10401 | 41556.00 | 2023-01-28 | 14 | 7 | 4 | Actual |
| 9091 | 45000.00 | 2022-12-28 | 99 | 6 | 3 | Actual |
| 16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 34531 | 11623.32 | 2024-11-29 | 38 | 7 | 11 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
| 7972 | 211331.00 | 2022-11-30 | 4 | 7 | 3 | Actual |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
| 11237 | 131.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
| 29998 | 8421.13 | 2024-07-29 | 28 | 7 | 11 | Actual |
| 20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
Generated 2025-05-29 21:22:30.105 UTC