[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1619 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37760 | 904039.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
| 15902 | 96.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
| 16883 | 151.00 | 2023-07-29 | 68 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
| 32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
| 32223 | 47.57 | 2024-09-27 | 94 | 5 | 11 | Actual |
| 11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 6688 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 32490 | 47430.21 | 2024-09-27 | 35 | 7 | 13 | Actual |
| 39309 | 313.54 | 2025-03-29 | 90 | 2 | 13 | Actual |
| 4926 | 7.00 | 2022-08-29 | 96 | 6 | 5 | Actual |
| 9168 | 23076.00 | 2022-12-27 | 100 | 7 | 3 | Actual |
| 20485 | 7590.26 | 2023-10-29 | 33 | 7 | 11 | Actual |
| 5950 | 480.00 | 2022-09-28 | 66 | 1 | 5 | Budget |
| 27913 | 16569.98 | 2024-05-28 | 63 | 6 | 13 | Actual |
| 7659 | 15848.00 | 2022-10-29 | 28 | 7 | 7 | Actual |
| 1931 | 2800.00 | 2022-05-29 | 62 | 1 | 7 | Budget |
| 29423 | 62325.00 | 2024-07-28 | 39 | 7 | 5 | Actual |
| 13331 | 9.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
| 30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 13337 | 1922.33 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 38014 | 4.00 | 2025-02-26 | 96 | 1 | 12 | Actual |
| 3689 | 19314.00 | 2022-07-29 | 34 | 7 | 4 | Actual |
| 25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-05-29 | 60 | 2 | 8 | Actual |
| 19709 | 431.00 | 2023-10-29 | 73 | 1 | 4 | Actual |
| 8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 5891 | 617.00 | 2022-09-28 | 80 | 6 | 4 | Actual |
| 34500 | 188.00 | 2024-11-28 | 89 | 6 | 11 | Actual |
| 16712 | 12118.00 | 2023-07-29 | 22 | 7 | 4 | Actual |
| 4186 | 200.00 | 2022-07-29 | 74 | 1 | 7 | Budget |
| 16022 | 4663.00 | 2023-06-29 | 62 | 6 | 7 | Actual |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 25282 | 393.51 | 2024-03-28 | 66 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 12673 | 43056.00 | 2023-03-29 | 60 | 1 | 5 | Actual |
| 329 | 16719.00 | 2022-04-28 | 100 | 7 | 4 | Actual |
| 8387 | 60.00 | 2022-11-29 | 68 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-26 | 61 | 3 | 6 | Actual |
| 30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 18291 | 219.91 | 2023-08-29 | 62 | 2 | 11 | Actual |
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 23268 | -154.98 | 2024-01-27 | 91 | 6 | 8 | Actual |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2024-06-28 | 60 | 4 | 11 | Actual |
| 5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 5291 | 3328.00 | 2022-08-29 | 61 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2024-12-27 | 60 | 1 | 5 | Actual |
| 16175 | 35636.59 | 2023-06-29 | 8 | 7 | 8 | Actual |
| 20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
| 32318 | 55.02 | 2024-09-27 | 54 | 6 | 12 | Actual |
Generated 2025-05-28 17:14:57.063 UTC