[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1630 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25201 | 4422.00 | 2024-03-29 | 23 | 7 | 7 | Actual |
| 6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-04-29 | 60 | 2 | 11 | Actual |
| 5285 | 3479464.00 | 2022-08-30 | 43 | 7 | 6 | Actual |
| 19136 | 23757.00 | 2023-09-29 | 33 | 7 | 7 | Actual |
| 8470 | 10.00 | 2022-11-30 | 96 | 3 | 6 | Actual |
| 32526 | 13852.00 | 2024-10-29 | 52 | 6 | 3 | Actual |
| 3552 | -86.00 | 2022-07-30 | 91 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 33497 | 10916.92 | 2024-10-29 | 33 | 7 | 12 | Actual |
| 1094 | 213.21 | 2022-04-29 | 92 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 14534 | 30140.00 | 2023-05-30 | 52 | 6 | 3 | Actual |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 14298 | 42.25 | 2023-04-29 | 94 | 3 | 11 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 36665 | 10.00 | 2025-01-28 | 96 | 1 | 11 | Actual |
| 4957 | 249296.00 | 2022-08-30 | 46 | 7 | 5 | Actual |
| 6456 | 480.00 | 2022-09-29 | 92 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
| 27038 | 87.00 | 2024-05-29 | 69 | 1 | 5 | Actual |
| 22314 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 3051 | 550.00 | 2022-06-30 | 66 | 1 | 7 | Budget |
| 29112 | 8497.90 | 2024-06-29 | 33 | 7 | 13 | Actual |
| 13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2024-10-29 | 94 | 6 | 4 | Actual |
| 13908 | 8.00 | 2023-04-29 | 96 | 4 | 6 | Actual |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
| 1688 | 30.00 | 2022-05-30 | 94 | 2 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 25252 | 46.54 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 25770 | 56614.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-04-29 | 53 | 6 | 3 | Actual |
| 13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 33828 | 179918.00 | 2024-11-29 | 35 | 7 | 4 | Actual |
| 35250 | 9183.00 | 2024-12-28 | 7 | 7 | 6 | Actual |
| 28687 | 472.04 | 2024-06-29 | 65 | 1 | 11 | Actual |
| 21696 | 33810.00 | 2023-12-28 | 34 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 10993 | -184.00 | 2023-01-28 | 91 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 30305 | 420.00 | 2024-08-29 | 90 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 27734 | 2627.40 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 24859 | 246.00 | 2024-03-29 | 94 | 1 | 5 | Actual |
| 17572 | 710.00 | 2023-08-30 | 92 | 1 | 3 | Actual |
| 36043 | 35267.00 | 2025-01-28 | 100 | 7 | 3 | Actual |
| 20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
| 3879 | 338.00 | 2022-07-30 | 92 | 1 | 6 | Actual |
| 3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
Generated 2025-05-29 06:16:59.855 UTC