[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1956 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22882 | 25524.00 | 2024-01-28 | 32 | 7 | 5 | Actual |
| 26178 | 163004.00 | 2024-04-28 | 31 | 7 | 6 | Actual |
| 23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 22567 | 3795.51 | 2023-12-28 | 18 | 7 | 12 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 27087 | -216.00 | 2024-05-29 | 91 | 6 | 5 | Actual |
| 36372 | 162.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
| 2901 | 280.00 | 2022-06-30 | 92 | 4 | 6 | Actual |
| 2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
| 4297 | 45005.00 | 2022-07-30 | 35 | 7 | 7 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 5738 | 60729.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
| 5392 | 237.00 | 2022-08-30 | 92 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
| 29613 | 151018.00 | 2024-07-29 | 31 | 7 | 6 | Actual |
| 30524 | 43000.00 | 2024-08-29 | 99 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
| 17525 | 1014.61 | 2023-07-30 | 14 | 7 | 12 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 1583 | 34458.00 | 2022-05-30 | 31 | 7 | 5 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 28916 | 67.78 | 2024-06-29 | 65 | 2 | 12 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 3085 | -266.00 | 2022-06-30 | 91 | 1 | 7 | Actual |
| 24065 | 255540.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 3629 | 100.00 | 2022-07-30 | 68 | 6 | 4 | Budget |
| 37671 | 1125.34 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 33800 | 306.00 | 2024-11-29 | 90 | 6 | 4 | Actual |
| 4139 | 374891.00 | 2022-07-30 | 6 | 7 | 6 | Actual |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 25453 | 7.14 | 2024-03-29 | 69 | 5 | 11 | Actual |
| 35359 | 34237.00 | 2024-12-28 | 33 | 7 | 7 | Actual |
| 103 | 276.00 | 2022-04-29 | 90 | 6 | 3 | Actual |
| 22281 | 701.09 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 12398 | 71696.00 | 2023-03-30 | 56 | 6 | 3 | Actual |
| 31234 | 51019.79 | 2024-08-29 | 13 | 7 | 12 | Actual |
| 13721 | 909.00 | 2023-04-29 | 80 | 1 | 5 | Actual |
| 36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 21320 | 1791924.56 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 22832 | 78998.00 | 2024-01-28 | 56 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 8639 | 8321.00 | 2022-11-30 | 22 | 7 | 6 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 6379 | 6.00 | 2022-09-29 | 96 | 6 | 6 | Actual |
| 15734 | 270.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
| 19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
| 18192 | 176.84 | 2023-08-30 | 90 | 2 | 8 | Actual |
Generated 2025-05-30 02:20:17.486 UTC