[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1855 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14028 | 107056.00 | 2023-04-29 | 12 | 2 | 7 | Actual |
| 5477 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 17369 | 2128.46 | 2023-07-30 | 53 | 6 | 11 | Actual |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 11031 | 3600.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 31728 | 88.00 | 2024-09-28 | 89 | 2 | 6 | Actual |
| 32687 | 117399.00 | 2024-10-29 | 13 | 7 | 4 | Actual |
| 35799 | 19167.07 | 2024-12-28 | 34 | 7 | 12 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 35741 | 100.76 | 2024-12-28 | 92 | 2 | 12 | Actual |
| 30496 | 4074.00 | 2024-08-29 | 62 | 6 | 5 | Actual |
| 2574 | -7522.00 | 2022-06-30 | 46 | 7 | 4 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 14564 | 409.00 | 2023-05-30 | 92 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
| 17355 | 60.33 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 31493 | 39969.00 | 2024-09-28 | 100 | 7 | 3 | Actual |
| 17705 | 431.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 1121 | 28487.98 | 2022-04-29 | 35 | 7 | 8 | Actual |
| 32972 | 135485.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 32659 | 71.00 | 2024-10-29 | 69 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 5518 | -159.52 | 2022-08-30 | 91 | 2 | 8 | Actual |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
| 9597 | 280.00 | 2022-12-28 | 66 | 4 | 6 | Budget |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 7174 | 38500.00 | 2022-10-30 | 99 | 6 | 5 | Actual |
| 1641 | 8.00 | 2022-05-30 | 96 | 1 | 6 | Actual |
| 4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 24913 | 17999.00 | 2024-03-29 | 28 | 7 | 5 | Actual |
| 11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 5098 | 226.00 | 2022-08-30 | 90 | 3 | 6 | Actual |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 20152 | 114527.00 | 2023-10-30 | 14 | 7 | 7 | Actual |
| 21403 | 4.00 | 2023-11-30 | 96 | 3 | 11 | Actual |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 14574 | 111576.00 | 2023-05-30 | 13 | 7 | 3 | Actual |
| 12088 | 30.00 | 2023-02-27 | 69 | 6 | 7 | Actual |
| 19456 | 6779.61 | 2023-09-29 | 33 | 7 | 11 | Actual |
| 56 | 3186.00 | 2022-04-29 | 57 | 6 | 3 | Actual |
| 5123 | 161.00 | 2022-08-30 | 74 | 4 | 6 | Actual |
| 7189 | 2886.00 | 2022-10-30 | 23 | 7 | 5 | Actual |
Generated 2025-05-29 22:16:51.389 UTC