[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 713 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 775 | 3998.00 | 2022-04-29 | 8 | 7 | 6 | Actual |
| 18313 | 47.57 | 2023-08-30 | 92 | 2 | 11 | Actual |
| 10955 | 616.00 | 2023-01-28 | 65 | 6 | 7 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 31578 | 49515.00 | 2024-09-28 | 34 | 7 | 4 | Actual |
| 790 | 18648.00 | 2022-04-29 | 33 | 7 | 6 | Actual |
| 21255 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 35662 | 401869.95 | 2024-12-28 | 6 | 7 | 11 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 6272 | 71.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
| 36405 | 17287.00 | 2025-01-28 | 18 | 7 | 6 | Actual |
| 21619 | 252.00 | 2023-12-28 | 68 | 1 | 3 | Actual |
| 18311 | 35.87 | 2023-08-30 | 90 | 2 | 11 | Actual |
| 18141 | 18820.00 | 2023-08-30 | 100 | 7 | 7 | Actual |
| 5674 | 13720.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
| 29114 | 56718.10 | 2024-06-29 | 35 | 7 | 13 | Actual |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 28222 | 70.00 | 2024-06-29 | 69 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 4944 | 15232.00 | 2022-08-30 | 24 | 7 | 5 | Actual |
| 14576 | 151549.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 22192 | 21593.00 | 2023-12-28 | 28 | 7 | 7 | Actual |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 37042 | 115.00 | 2025-01-28 | 97 | 6 | 13 | Actual |
| 38135 | 32280.80 | 2025-02-27 | 60 | 2 | 13 | Actual |
| 36157 | 298.00 | 2025-01-28 | 89 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 19059 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
| 11273 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
| 22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
| 18260 | 21869.67 | 2023-08-30 | 100 | 7 | 8 | Actual |
| 10422 | 304242.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 18286 | 55.02 | 2023-08-30 | 94 | 1 | 11 | Actual |
| 14087 | 131694.00 | 2023-04-29 | 37 | 7 | 7 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2024-01-28 | 100 | 7 | 5 | Actual |
| 6178 | 1116030.00 | 2022-09-29 | 10 | 3 | 6 | Actual |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 30061 | 23.10 | 2024-07-29 | 89 | 2 | 12 | Actual |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 24040 | 253.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 35599 | 503.96 | 2024-12-28 | 61 | 5 | 11 | Actual |
| 25667 | 9566.00 | 2024-04-27 | 93 | 7 | 7 | Actual |
| 28404 | -186.00 | 2024-06-29 | 91 | 5 | 6 | Actual |
Generated 2025-05-29 20:37:21.711 UTC