[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1509 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 16435 | 2.89 | 2023-06-30 | 69 | 2 | 12 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 35908 | 3717.11 | 2024-12-28 | 22 | 7 | 13 | Actual |
| 30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 24179 | 135599.00 | 2024-02-27 | 37 | 7 | 7 | Actual |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 25199 | 53990.00 | 2024-03-29 | 21 | 7 | 7 | Actual |
| 12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
| 7719 | 7.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
| 29683 | -285.00 | 2024-07-29 | 91 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 14658 | 3517.00 | 2023-05-30 | 61 | 6 | 4 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 19990 | 291.00 | 2023-10-30 | 92 | 4 | 6 | Actual |
| 28173 | 299473.00 | 2024-06-29 | 35 | 7 | 4 | Actual |
| 28978 | 388400.55 | 2024-06-29 | 6 | 7 | 12 | Actual |
| 29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2022-08-30 | 38 | 7 | 7 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 17208 | 235316.07 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 17260 | 6108.32 | 2023-07-30 | 60 | 2 | 11 | Actual |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 19549 | 5.00 | 2023-09-29 | 96 | 6 | 12 | Actual |
| 26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
| 3935 | 1815.00 | 2022-07-30 | 61 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 6704 | 198.05 | 2022-09-29 | 90 | 6 | 8 | Actual |
| 17082 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
| 20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2023-02-27 | 33 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 33506 | 7671.11 | 2024-10-29 | 100 | 7 | 12 | Actual |
| 22318 | 82870.81 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 21316 | 34536.57 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 15920 | -139.00 | 2023-06-30 | 91 | 5 | 6 | Actual |
| 19372 | 138.00 | 2023-09-29 | 92 | 4 | 11 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-08-30 | 57 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 19272 | 57.14 | 2023-09-29 | 68 | 1 | 11 | Actual |
| 11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 30958 | 44601.91 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 14793 | 9180.00 | 2023-05-30 | 22 | 7 | 5 | Actual |
Generated 2025-05-30 00:21:22.766 UTC