[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 36405 | 17287.00 | 2025-01-28 | 18 | 7 | 6 | Actual |
| 13122 | 90552.00 | 2023-03-30 | 15 | 7 | 6 | Actual |
| 24173 | 157848.00 | 2024-02-27 | 29 | 7 | 7 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 13581 | 350000.00 | 2023-04-29 | 42 | 7 | 3 | Actual |
| 7841 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 36490 | 600314.00 | 2025-01-28 | 101 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 5068 | 100.00 | 2022-08-30 | 68 | 3 | 6 | Budget |
| 17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 21094 | 24008.00 | 2023-11-30 | 24 | 7 | 6 | Actual |
| 27731 | 376326.34 | 2024-05-29 | 46 | 7 | 11 | Actual |
| 12524 | 81.00 | 2023-03-30 | 89 | 7 | 3 | Actual |
| 39223 | 184.81 | 2025-03-30 | 89 | 6 | 12 | Actual |
| 13635 | 315.00 | 2023-04-29 | 90 | 1 | 4 | Actual |
| 13387 | 175858.90 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 21411 | 16.72 | 2023-11-30 | 69 | 4 | 11 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 39382 | 14578.00 | 2025-04-28 | 93 | 7 | 4 | Actual |
| 36946 | 10950.96 | 2025-01-28 | 32 | 7 | 12 | Actual |
| 11276 | 1775.00 | 2023-02-27 | 61 | 6 | 3 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 10702 | 381.00 | 2023-01-28 | 92 | 3 | 6 | Actual |
| 36860 | 124.17 | 2025-01-28 | 90 | 1 | 12 | Actual |
| 19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 21708 | 131.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
| 3680 | 43841.00 | 2022-07-30 | 21 | 7 | 4 | Actual |
| 2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 36395 | 632.00 | 2025-01-28 | 97 | 6 | 6 | Actual |
| 27557 | 224.17 | 2024-05-29 | 94 | 1 | 11 | Actual |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 19134 | 52961.00 | 2023-09-29 | 31 | 7 | 7 | Actual |
| 29307 | 636956.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
| 32462 | 117.04 | 2024-09-28 | 89 | 6 | 13 | Actual |
| 15812 | 315.00 | 2023-06-30 | 90 | 1 | 6 | Actual |
| 28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
Generated 2025-05-29 20:34:42.887 UTC