[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 595 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19129 | 10603.00 | 2023-09-29 | 22 | 7 | 7 | Actual |
| 1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
| 3516 | 123.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
| 19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 28985 | 16743.62 | 2024-06-29 | 19 | 7 | 12 | Actual |
| 23833 | 18133.00 | 2024-02-27 | 52 | 6 | 5 | Actual |
| 29945 | 127.36 | 2024-07-29 | 94 | 4 | 11 | Actual |
| 20400 | 172.04 | 2023-10-30 | 92 | 4 | 11 | Actual |
| 1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
| 20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
| 21182 | 39785.00 | 2023-11-30 | 19 | 7 | 7 | Actual |
| 30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 1563 | 337.00 | 2022-05-30 | 97 | 6 | 5 | Actual |
| 17529 | 3643.38 | 2023-07-30 | 20 | 7 | 12 | Actual |
| 27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
| 11191 | 26001.57 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 35834 | 126391.33 | 2024-12-28 | 12 | 2 | 13 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 8787 | 17902.00 | 2022-11-30 | 33 | 7 | 7 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 25708 | 115106.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 7770 | 18800.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
| 25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
| 7581 | 37148.00 | 2022-10-30 | 12 | 2 | 7 | Actual |
| 19664 | 45299.00 | 2023-10-30 | 34 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 14270 | 46.50 | 2023-04-29 | 92 | 2 | 11 | Actual |
| 14245 | 45793.10 | 2023-04-29 | 12 | 2 | 11 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 19316 | 37.99 | 2023-09-29 | 90 | 2 | 11 | Actual |
| 6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 29818 | 59618.86 | 2024-07-29 | 19 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 36547 | 44327.66 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 29622 | 2331636.00 | 2024-07-29 | 43 | 7 | 6 | Actual |
| 22144 | 105197.00 | 2023-12-28 | 56 | 6 | 7 | Actual |
| 780 | 30604.00 | 2022-04-29 | 19 | 7 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 24687 | 519570.00 | 2024-03-29 | 4 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 23101 | 525.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
| 33335 | 42.25 | 2024-10-29 | 69 | 6 | 11 | Actual |
| 1130 | 15668.04 | 2022-04-29 | 100 | 7 | 8 | Actual |
| 5291 | 3328.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 20582 | 23750.14 | 2023-10-30 | 4 | 7 | 12 | Actual |
| 14774 | 204.00 | 2023-05-30 | 90 | 6 | 5 | Actual |
| 33143 | 258.66 | 2024-10-29 | 90 | 2 | 8 | Actual |
Generated 2025-05-29 20:06:34.568 UTC