[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2130 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19547 | -103.49 | 2023-09-28 | 91 | 6 | 12 | Actual |
| 33034 | 5522.00 | 2024-10-28 | 61 | 6 | 7 | Actual |
| 15894 | -158.00 | 2023-06-29 | 91 | 4 | 6 | Actual |
| 36981 | 288.98 | 2025-01-27 | 92 | 1 | 13 | Actual |
| 11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
| 6074 | 36678.00 | 2022-09-28 | 34 | 7 | 5 | Actual |
| 11035 | 928.37 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 36804 | 212.47 | 2025-01-27 | 92 | 6 | 11 | Actual |
| 14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
| 27293 | 11729.00 | 2024-05-28 | 7 | 7 | 6 | Actual |
| 9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
| 5344 | 23520.00 | 2022-08-29 | 60 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
| 36416 | 35580.00 | 2025-01-27 | 33 | 7 | 6 | Actual |
| 4961 | 1800.00 | 2022-08-29 | 61 | 1 | 6 | Budget |
| 13702 | 350000.00 | 2023-04-28 | 42 | 7 | 4 | Actual |
| 5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
| 28563 | 27430.00 | 2024-06-28 | 100 | 7 | 7 | Actual |
| 19133 | 168258.00 | 2023-09-28 | 29 | 7 | 7 | Actual |
| 18582 | 5687.00 | 2023-09-28 | 54 | 6 | 3 | Actual |
| 9286 | 75719.00 | 2022-12-27 | 15 | 7 | 4 | Actual |
| 28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
| 19369 | 67.78 | 2023-09-28 | 89 | 4 | 11 | Actual |
| 21490 | 6130.66 | 2023-11-29 | 94 | 6 | 11 | Actual |
| 24289 | 4834.50 | 2024-02-26 | 23 | 7 | 8 | Actual |
| 1752 | 100.00 | 2022-05-29 | 68 | 4 | 6 | Budget |
| 20994 | 470.00 | 2023-11-29 | 92 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-01-27 | 80 | 7 | 3 | Actual |
| 10530 | 38500.00 | 2023-01-27 | 99 | 6 | 5 | Actual |
| 15469 | 6884.93 | 2023-05-29 | 24 | 7 | 12 | Actual |
| 32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
| 19256 | 24924.27 | 2023-09-28 | 33 | 7 | 8 | Actual |
| 116 | 19218.00 | 2022-04-28 | 13 | 7 | 3 | Actual |
| 39146 | 112.46 | 2025-03-29 | 68 | 1 | 12 | Actual |
| 20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
| 20493 | 175302.99 | 2023-10-29 | 46 | 7 | 11 | Actual |
| 38678 | 221.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
| 33603 | 13806.77 | 2024-10-28 | 19 | 7 | 13 | Actual |
| 7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 27349 | 8163.00 | 2024-05-28 | 54 | 6 | 7 | Actual |
| 19080 | 208719.00 | 2023-09-28 | 12 | 2 | 7 | Actual |
| 6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
| 28509 | 600.00 | 2024-06-28 | 66 | 6 | 7 | Actual |
| 38938 | 29686.48 | 2025-03-29 | 100 | 7 | 8 | Actual |
| 34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
| 23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 24474 | 6.00 | 2024-02-26 | 96 | 6 | 11 | Actual |
| 31433 | 481.00 | 2024-09-27 | 92 | 6 | 3 | Actual |
| 2715 | 1800.00 | 2022-06-29 | 61 | 1 | 6 | Budget |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 13111 | 7.00 | 2023-03-29 | 96 | 6 | 6 | Actual |
| 23892 | 26827.00 | 2024-02-26 | 38 | 7 | 5 | Actual |
| 16976 | 433.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
| 27102 | 47217.00 | 2024-05-28 | 19 | 7 | 5 | Actual |
| 23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 6464 | 596.00 | 2022-09-28 | 54 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
Generated 2025-05-28 17:26:24.609 UTC