[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1170 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4922 | 218.00 | 2022-08-30 | 90 | 6 | 5 | Actual |
| 34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 20753 | -403.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
| 11879 | 788.00 | 2023-02-27 | 61 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
| 10416 | 61116.00 | 2023-01-28 | 35 | 7 | 4 | Actual |
| 2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 14471 | 163.53 | 2023-04-29 | 90 | 6 | 12 | Actual |
| 19610 | 9802.00 | 2023-10-30 | 53 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 12343 | 25806.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 31862 | 29793.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
| 17525 | 1014.61 | 2023-07-30 | 14 | 7 | 12 | Actual |
| 27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
| 29028 | -125.06 | 2024-06-29 | 91 | 1 | 13 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 5296 | 380.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
| 23489 | 5599.80 | 2024-01-28 | 28 | 7 | 11 | Actual |
| 34182 | -222.00 | 2024-11-29 | 91 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 1970 | 320.00 | 2022-05-30 | 92 | 1 | 7 | Actual |
| 34921 | 9698.00 | 2024-12-28 | 52 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 17544 | 8084.95 | 2023-07-30 | 40 | 7 | 12 | Actual |
| 19473 | 2.89 | 2023-09-29 | 69 | 1 | 12 | Actual |
| 14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
| 13109 | 268.00 | 2023-03-30 | 92 | 6 | 6 | Actual |
| 8781 | 3436.00 | 2022-11-30 | 23 | 7 | 7 | Actual |
| 33800 | 306.00 | 2024-11-29 | 90 | 6 | 4 | Actual |
| 13911 | 1082.00 | 2023-04-29 | 62 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
| 70 | 100.00 | 2022-04-29 | 67 | 6 | 3 | Budget |
| 29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 4625 | 57680.00 | 2022-08-30 | 39 | 7 | 3 | Actual |
| 30156 | 113.53 | 2024-07-29 | 92 | 1 | 13 | Actual |
| 12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
| 15474 | 7368.98 | 2023-05-30 | 33 | 7 | 12 | Actual |
| 935 | 25964.00 | 2022-04-29 | 38 | 7 | 7 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 772 | 147741.00 | 2022-04-29 | 4 | 7 | 6 | Actual |
| 24818 | 5104.00 | 2024-03-29 | 23 | 7 | 4 | Actual |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 22944 | 90.00 | 2024-01-28 | 92 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-08-30 | 62 | 6 | 6 | Actual |
| 14388 | 346702.85 | 2023-04-29 | 43 | 7 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 26516 | 5.00 | 2024-04-28 | 96 | 4 | 11 | Actual |
Generated 2025-05-29 19:42:23.450 UTC