[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1621 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
| 37350 | 416200.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
| 37574 | -95783.00 | 2025-02-27 | 46 | 7 | 6 | Actual |
| 8701 | 266.00 | 2022-11-30 | 94 | 1 | 7 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 33351 | 181.61 | 2024-10-29 | 90 | 6 | 11 | Actual |
| 9276 | 104.00 | 2022-12-28 | 97 | 6 | 4 | Actual |
| 27564 | 162.46 | 2024-05-29 | 66 | 2 | 11 | Actual |
| 18909 | 4.00 | 2023-09-29 | 96 | 2 | 6 | Actual |
| 7181 | 71963.00 | 2022-10-30 | 13 | 7 | 5 | Actual |
| 14000 | 19612.00 | 2023-04-29 | 100 | 7 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-05-30 | 57 | 6 | 4 | Budget |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 12167 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
| 32539 | 49.00 | 2024-10-29 | 69 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 21646 | 5951.00 | 2023-12-28 | 61 | 6 | 3 | Actual |
| 5986 | 371.00 | 2022-09-29 | 92 | 1 | 5 | Actual |
| 5904 | 112.00 | 2022-09-29 | 89 | 6 | 4 | Actual |
| 22874 | 10058.00 | 2024-01-28 | 20 | 7 | 5 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 10607 | 8.00 | 2023-01-28 | 96 | 1 | 6 | Actual |
| 25238 | 310.18 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-05-29 | 56 | 6 | 11 | Actual |
| 17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 20154 | 12485.00 | 2023-10-30 | 18 | 7 | 7 | Actual |
| 38104 | 13141.43 | 2025-02-27 | 40 | 7 | 12 | Actual |
| 435 | 4254.00 | 2022-04-29 | 94 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 33768 | 384.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
| 3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
| 8668 | 176.00 | 2022-11-30 | 68 | 1 | 7 | Actual |
| 38306 | 49870.00 | 2025-03-30 | 33 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 20172 | 244345.00 | 2023-10-30 | 43 | 7 | 7 | Actual |
| 27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 14371 | 12093.54 | 2023-04-29 | 19 | 7 | 11 | Actual |
| 7497 | 169.00 | 2022-10-30 | 90 | 6 | 6 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 34116 | 157429.00 | 2024-11-29 | 35 | 7 | 6 | Actual |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 20730 | 55506.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 33149 | 25875.81 | 2024-10-29 | 53 | 6 | 8 | Actual |
| 15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 21731 | 27734.00 | 2023-12-28 | 100 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2023-12-28 | 43 | 7 | 11 | Actual |
Generated 2025-05-29 16:05:40.020 UTC