[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1921 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32769 | -334.00 | 2024-10-29 | 91 | 6 | 5 | Actual |
| 29609 | 6184.00 | 2024-07-29 | 23 | 7 | 6 | Actual |
| 24178 | 171727.00 | 2024-02-27 | 35 | 7 | 7 | Actual |
| 34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 31128 | 9387.10 | 2024-08-29 | 33 | 7 | 11 | Actual |
| 11369 | 7.00 | 2023-02-27 | 69 | 7 | 3 | Actual |
| 26681 | 16743.62 | 2024-04-28 | 19 | 7 | 12 | Actual |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 7111 | 192.00 | 2022-10-30 | 94 | 1 | 5 | Actual |
| 4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 28162 | 19558.00 | 2024-06-29 | 20 | 7 | 4 | Actual |
| 30722 | 278547.00 | 2024-08-29 | 101 | 6 | 6 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 35461 | 1361734.03 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 24825 | 25713.00 | 2024-03-29 | 34 | 7 | 4 | Actual |
| 15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
| 29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 13113 | 47500.00 | 2023-03-30 | 99 | 6 | 6 | Actual |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 37558 | 164326.00 | 2025-02-27 | 21 | 7 | 6 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 26966 | 219205.00 | 2024-05-29 | 12 | 2 | 4 | Actual |
| 31430 | 235.00 | 2024-09-28 | 89 | 6 | 3 | Actual |
| 36775 | 4834.89 | 2025-01-28 | 52 | 6 | 11 | Actual |
| 8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
| 7585 | -1031.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
| 38632 | 259.00 | 2025-03-30 | 90 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
| 3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
| 31016 | 92.25 | 2024-08-29 | 92 | 2 | 11 | Actual |
| 14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
| 9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 12215 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 21470 | 51.82 | 2023-11-30 | 68 | 6 | 11 | Actual |
| 32972 | 135485.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 27341 | 408.00 | 2024-05-29 | 90 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-09-29 | 74 | 2 | 8 | Actual |
| 36663 | 456.09 | 2025-01-28 | 92 | 1 | 11 | Actual |
| 4020 | 137.00 | 2022-07-30 | 89 | 4 | 6 | Actual |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 38457 | 233.00 | 2025-03-30 | 89 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 15176 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 36011 | 58875.00 | 2025-01-28 | 38 | 7 | 3 | Actual |
| 7601 | 524.00 | 2022-10-30 | 66 | 6 | 7 | Actual |
| 17955 | 112.00 | 2023-08-30 | 89 | 4 | 6 | Actual |
| 17639 | 446918.00 | 2023-08-30 | 46 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-05-30 | 99 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2023-06-30 | 13 | 7 | 3 | Actual |
Generated 2025-05-30 02:17:17.266 UTC