[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1658 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 19461 | 52995.36 | 2023-09-29 | 39 | 7 | 11 | Actual |
| 16850 | 637.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
| 31404 | 1508.00 | 2024-09-28 | 54 | 6 | 3 | Actual |
| 30832 | 60677.00 | 2024-08-29 | 31 | 7 | 7 | Actual |
| 2803 | 58.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
| 35015 | 8999.00 | 2024-12-28 | 53 | 6 | 5 | Actual |
| 11781 | 918306.00 | 2023-02-27 | 11 | 3 | 6 | Actual |
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 32165 | 100.76 | 2024-09-28 | 89 | 3 | 11 | Actual |
| 10670 | 176.00 | 2023-01-28 | 68 | 3 | 6 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 20346 | 82.68 | 2023-10-30 | 92 | 2 | 11 | Actual |
| 31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
| 26540 | -25.84 | 2024-04-28 | 91 | 5 | 11 | Actual |
| 11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 32323 | 2651.87 | 2024-09-28 | 62 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
| 38248 | 54.00 | 2025-03-30 | 94 | 1 | 3 | Actual |
| 33693 | 40784.00 | 2024-11-29 | 14 | 7 | 3 | Actual |
| 9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
| 23959 | 78.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
| 17256 | 253.96 | 2023-07-30 | 92 | 1 | 11 | Actual |
| 29534 | 10.00 | 2024-07-29 | 96 | 4 | 6 | Actual |
| 2902 | 62.00 | 2022-06-30 | 94 | 4 | 6 | Actual |
| 29985 | 713377.88 | 2024-07-29 | 6 | 7 | 11 | Actual |
| 28356 | 1497.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
| 25276 | 20156.00 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
| 23800 | 63049.00 | 2024-02-27 | 39 | 7 | 4 | Actual |
| 17524 | 1521.00 | 2023-07-30 | 13 | 7 | 12 | Actual |
| 25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
| 5908 | 5400.00 | 2022-09-29 | 94 | 6 | 4 | Actual |
| 9760 | 89617.00 | 2022-12-28 | 31 | 7 | 6 | Actual |
| 22706 | 4.00 | 2024-01-28 | 96 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
| 8628 | 547222.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
| 31226 | 8.00 | 2024-08-29 | 96 | 6 | 12 | Actual |
| 5474 | 222946.14 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
| 14377 | 5841.29 | 2023-04-29 | 28 | 7 | 11 | Actual |
| 14593 | 60677.00 | 2023-05-30 | 39 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 25041 | 12.00 | 2024-03-29 | 69 | 5 | 6 | Actual |
| 16597 | 68068.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
| 8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 13642 | 21542.00 | 2023-04-29 | 54 | 6 | 4 | Actual |
| 22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 32857 | 982134.00 | 2024-10-29 | 10 | 3 | 6 | Actual |
Generated 2025-05-30 02:13:59.420 UTC