[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 621 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31459 | 287253.00 | 2024-09-28 | 35 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 21499 | 28102.35 | 2023-11-30 | 13 | 7 | 11 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 9904 | 76343.00 | 2022-12-28 | 37 | 7 | 7 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 4620 | 27972.00 | 2022-08-30 | 33 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 37563 | 254592.00 | 2025-02-27 | 29 | 7 | 6 | Actual |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
| 12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 39107 | 10915.86 | 2025-03-30 | 94 | 6 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 26672 | 250049.04 | 2024-04-28 | 101 | 6 | 12 | Actual |
| 28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-04-29 | 7 | 7 | 3 | Actual |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 20703 | 922.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 24193 | 108.66 | 2024-02-27 | 69 | 1 | 8 | Actual |
| 7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
| 27286 | 427.00 | 2024-05-29 | 92 | 6 | 6 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 25318 | 13513.45 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
| 22321 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 34127 | 1445.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 27556 | 406.09 | 2024-05-29 | 92 | 1 | 11 | Actual |
| 25372 | 5.01 | 2024-03-29 | 69 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
| 26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
| 33896 | 13.00 | 2024-11-29 | 96 | 6 | 5 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 22560 | 632.69 | 2023-12-28 | 4 | 7 | 12 | Actual |
| 29778 | 51227.79 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 3674 | 47301.00 | 2022-07-30 | 13 | 7 | 4 | Actual |
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 25475 | 31413.05 | 2024-03-29 | 56 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-01-28 | 60 | 1 | 12 | Actual |
| 21845 | 218.00 | 2023-12-28 | 89 | 1 | 5 | Actual |
| 7576 | 360.00 | 2022-10-30 | 90 | 1 | 7 | Actual |
| 19679 | 36.00 | 2023-10-30 | 69 | 7 | 3 | Actual |
| 25445 | 3.00 | 2024-03-29 | 96 | 4 | 11 | Actual |
| 30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
| 13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
| 7173 | 91.00 | 2022-10-30 | 97 | 6 | 5 | Actual |
| 35355 | 26058.00 | 2024-12-28 | 28 | 7 | 7 | Actual |
Generated 2025-05-29 20:20:37.987 UTC