[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38172 | 52.13 | 2025-02-26 | 69 | 6 | 13 | Actual |
| 35120 | 204.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
| 33905 | 45501.00 | 2024-11-28 | 14 | 7 | 5 | Actual |
| 7763 | 155.63 | 2022-10-29 | 90 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 13735 | 34262.00 | 2023-04-28 | 52 | 6 | 5 | Actual |
| 28129 | 64.00 | 2024-06-28 | 69 | 6 | 4 | Actual |
| 14573 | 13903.00 | 2023-05-29 | 8 | 7 | 3 | Actual |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
| 9108 | 21552.00 | 2022-12-27 | 28 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2023-08-29 | 6 | 7 | 12 | Actual |
| 4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
| 7655 | 50174.00 | 2022-10-29 | 21 | 7 | 7 | Actual |
| 38787 | 11.00 | 2025-03-29 | 96 | 6 | 7 | Actual |
| 29650 | 382.00 | 2024-07-28 | 94 | 1 | 7 | Actual |
| 18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 8161 | 7731.00 | 2022-11-29 | 8 | 7 | 4 | Actual |
| 18993 | 4512.00 | 2023-09-28 | 57 | 6 | 6 | Actual |
| 33087 | 39088.00 | 2024-10-28 | 38 | 7 | 7 | Actual |
| 1244 | 23454.00 | 2022-05-29 | 13 | 7 | 3 | Actual |
| 17540 | 28653.42 | 2023-07-29 | 35 | 7 | 12 | Actual |
| 2838 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-03-28 | 81 | 6 | 12 | Actual |
| 29434 | 90.00 | 2024-07-28 | 68 | 1 | 6 | Actual |
| 30194 | 567.93 | 2024-07-28 | 66 | 6 | 13 | Actual |
| 16521 | 405.00 | 2023-07-29 | 67 | 1 | 3 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 38642 | 59.00 | 2025-03-29 | 68 | 5 | 6 | Actual |
| 30585 | 99.00 | 2024-08-28 | 66 | 2 | 6 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
| 34312 | 166664.79 | 2024-11-28 | 13 | 7 | 8 | Actual |
| 22185 | 12485.00 | 2023-12-27 | 18 | 7 | 7 | Actual |
| 2912 | 149.00 | 2022-06-29 | 66 | 5 | 6 | Actual |
| 35730 | 84.80 | 2024-12-27 | 78 | 2 | 12 | Actual |
| 29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
| 19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2024-07-28 | 60 | 6 | 12 | Actual |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 21763 | 2076.00 | 2023-12-27 | 57 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2025-03-29 | 99 | 6 | 4 | Actual |
| 15470 | 6081.72 | 2023-05-29 | 28 | 7 | 12 | Actual |
| 9758 | 15391.00 | 2022-12-27 | 28 | 7 | 6 | Actual |
| 11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 22097 | 4378.00 | 2023-12-27 | 23 | 7 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-27 | 61 | 3 | 11 | Actual |
| 2306 | 50200.00 | 2022-06-29 | 56 | 6 | 3 | Budget |
| 30491 | 11.00 | 2024-08-28 | 54 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 18418 | 222.04 | 2023-08-29 | 80 | 6 | 11 | Actual |
| 20333 | 48.63 | 2023-10-29 | 76 | 2 | 11 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 25646 | 27817.23 | 2024-03-28 | 37 | 7 | 12 | Actual |
| 8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
| 36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
| 12130 | 14239.00 | 2023-02-26 | 8 | 7 | 7 | Actual |
| 10100 | 27830.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
| 33697 | 22226.00 | 2024-11-28 | 20 | 7 | 3 | Actual |
| 26566 | 152.89 | 2024-04-27 | 81 | 6 | 11 | Actual |
Generated 2025-05-28 19:44:16.464 UTC