[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1945 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
| 39020 | 4.00 | 2025-03-30 | 96 | 3 | 11 | Actual |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
| 12385 | 320.00 | 2023-03-30 | 90 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 36832 | 13560.59 | 2025-01-28 | 38 | 7 | 11 | Actual |
| 17621 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
| 37216 | -510.00 | 2025-02-27 | 91 | 1 | 4 | Actual |
| 25115 | 26574.00 | 2024-03-29 | 34 | 7 | 6 | Actual |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 34652 | 37853.59 | 2024-11-29 | 39 | 7 | 12 | Actual |
| 24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
| 17009 | 24969.00 | 2023-07-30 | 33 | 7 | 6 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
| 37555 | 17287.00 | 2025-02-27 | 18 | 7 | 6 | Actual |
| 7016 | 480.00 | 2022-10-30 | 81 | 6 | 4 | Budget |
| 18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
| 13987 | 116010.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 1446 | 89871.00 | 2022-05-30 | 35 | 7 | 4 | Actual |
| 6940 | 286.00 | 2022-10-30 | 68 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 24082 | 111416.00 | 2024-02-27 | 31 | 7 | 6 | Actual |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
| 6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
| 19172 | 11.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 16192 | 164128.38 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 31616 | 17756.00 | 2024-09-28 | 53 | 6 | 5 | Actual |
| 37815 | 268305.76 | 2025-02-27 | 12 | 2 | 11 | Actual |
| 16379 | 62574.27 | 2023-06-30 | 15 | 7 | 11 | Actual |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
| 3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 23176 | 100165.00 | 2024-01-28 | 37 | 7 | 7 | Actual |
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
| 7050 | 3926.00 | 2022-10-30 | 23 | 7 | 4 | Actual |
| 37458 | 512.00 | 2025-02-27 | 92 | 3 | 6 | Actual |
| 37131 | -421.00 | 2025-02-27 | 91 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 37326 | 246.00 | 2025-02-27 | 68 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-01-28 | 83 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 36834 | 12532.91 | 2025-01-28 | 40 | 7 | 11 | Actual |
| 1901 | 8436.00 | 2022-05-30 | 8 | 7 | 6 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 16763 | 3939.00 | 2023-07-30 | 61 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-05-29 | 56 | 6 | 13 | Actual |
Generated 2025-05-29 06:07:31.011 UTC