[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1048 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 32404 | -149.62 | 2024-09-28 | 91 | 1 | 13 | Actual |
| 12583 | 19637.00 | 2023-03-30 | 54 | 6 | 4 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 20279 | 25003.06 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
| 5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 298 | 123900.00 | 2022-04-29 | 101 | 6 | 4 | Budget |
| 36005 | 92039.00 | 2025-01-28 | 31 | 7 | 3 | Actual |
| 29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
| 25252 | 46.54 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
| 32950 | 30.00 | 2024-10-29 | 69 | 6 | 6 | Actual |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 441 | 64261.00 | 2022-04-29 | 4 | 7 | 5 | Actual |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 27588 | 2396.55 | 2024-05-29 | 61 | 3 | 11 | Actual |
| 19799 | 73.00 | 2023-10-30 | 69 | 1 | 5 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 2032 | 7.00 | 2022-05-30 | 96 | 6 | 7 | Actual |
| 22103 | 25454.00 | 2023-12-28 | 33 | 7 | 6 | Actual |
| 33651 | 8040.00 | 2024-11-29 | 52 | 6 | 3 | Actual |
| 21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 29703 | 33243.00 | 2024-07-29 | 24 | 7 | 7 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 31104 | 274.17 | 2024-08-29 | 92 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2022-09-29 | 57 | 6 | 6 | Budget |
| 30408 | 325.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 23746 | 4451.00 | 2024-02-27 | 61 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
| 24066 | 401846.00 | 2024-02-27 | 4 | 7 | 6 | Actual |
| 4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 7172 | 7.00 | 2022-10-30 | 96 | 6 | 5 | Actual |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 19998 | 35.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 7967 | 8.00 | 2022-11-30 | 96 | 6 | 3 | Actual |
| 4632 | 864.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 31646 | 514.00 | 2024-09-28 | 92 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2023-01-28 | 19 | 7 | 5 | Actual |
| 36628 | 42889.76 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-04-29 | 52 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 19038 | 23555.00 | 2023-09-29 | 24 | 7 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
| 35917 | 41524.83 | 2024-12-28 | 35 | 7 | 13 | Actual |
| 3146 | 172.00 | 2022-06-30 | 90 | 6 | 7 | Actual |
| 283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 22565 | 1165.67 | 2023-12-28 | 14 | 7 | 12 | Actual |
| 37042 | 115.00 | 2025-01-28 | 97 | 6 | 13 | Actual |
| 11010 | 9604.00 | 2023-01-28 | 20 | 7 | 7 | Actual |
| 22918 | 9.00 | 2024-01-28 | 96 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
Generated 2025-05-29 22:30:46.308 UTC