[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1130 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7179 | 15208.00 | 2022-10-30 | 7 | 7 | 5 | Actual |
| 22108 | 98881.00 | 2023-12-28 | 39 | 7 | 6 | Actual |
| 29143 | 468.00 | 2024-07-29 | 89 | 1 | 3 | Actual |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
| 38210 | 54768.94 | 2025-02-27 | 29 | 7 | 13 | Actual |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 28680 | 42889.76 | 2024-06-29 | 40 | 7 | 8 | Actual |
| 32881 | 427.00 | 2024-10-29 | 90 | 3 | 6 | Actual |
| 10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
| 25804 | 5456.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
| 4798 | 34976.00 | 2022-08-30 | 19 | 7 | 4 | Actual |
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 28709 | 228.42 | 2024-06-29 | 94 | 1 | 11 | Actual |
| 2769 | 101.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
| 16812 | 20571.00 | 2023-07-30 | 33 | 7 | 5 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 34162 | 760.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
| 38563 | 16.00 | 2025-03-30 | 69 | 2 | 6 | Actual |
| 13788 | 43173.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
| 11027 | 1237234.00 | 2023-01-28 | 46 | 7 | 7 | Actual |
| 32528 | 11.00 | 2024-10-29 | 54 | 6 | 3 | Actual |
| 15996 | 421.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
| 23947 | 55.00 | 2024-02-27 | 90 | 2 | 6 | Actual |
| 33908 | 47217.00 | 2024-11-29 | 19 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 7671 | 788176.00 | 2022-10-30 | 46 | 7 | 7 | Actual |
| 29095 | 565829.34 | 2024-06-29 | 6 | 7 | 13 | Actual |
| 23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
| 31706 | 73330.00 | 2024-09-28 | 12 | 2 | 6 | Actual |
| 4927 | 465.00 | 2022-08-30 | 97 | 6 | 5 | Actual |
| 32272 | 4508.29 | 2024-09-28 | 22 | 7 | 11 | Actual |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 17146 | 128.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 37142 | 69132.00 | 2025-02-27 | 13 | 7 | 3 | Actual |
| 11592 | 27881.00 | 2023-02-27 | 52 | 6 | 5 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 9353 | 210.00 | 2022-12-28 | 94 | 1 | 5 | Actual |
| 18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
| 11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 33365 | 121724.30 | 2024-10-29 | 15 | 7 | 11 | Actual |
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
| 15918 | 113.00 | 2023-06-30 | 89 | 5 | 6 | Actual |
| 27907 | 35786.13 | 2024-05-29 | 54 | 6 | 13 | Actual |
| 32473 | 8683.87 | 2024-09-28 | 8 | 7 | 13 | Actual |
| 32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
| 5441 | 69.26 | 2022-08-30 | 69 | 1 | 8 | Actual |
| 37264 | 162577.00 | 2025-02-27 | 15 | 7 | 4 | Actual |
| 11871 | 171.00 | 2023-02-27 | 90 | 4 | 6 | Actual |
| 25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 12069 | 176278.00 | 2023-02-27 | 56 | 6 | 7 | Actual |
Generated 2025-05-29 20:18:32.573 UTC