[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2144 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36894 | 8265.81 | 2025-01-28 | 53 | 6 | 12 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 12671 | 18460.00 | 2023-03-30 | 100 | 7 | 4 | Actual |
| 9876 | 242.00 | 2022-12-28 | 92 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 32312 | -129.03 | 2024-09-28 | 91 | 1 | 12 | Actual |
| 1032 | 111.69 | 2022-04-29 | 89 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 36075 | 14045.00 | 2025-01-28 | 57 | 6 | 4 | Actual |
| 35248 | 247827.00 | 2024-12-28 | 4 | 7 | 6 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 28767 | 1710.37 | 2024-06-29 | 61 | 4 | 11 | Actual |
| 31845 | 11.00 | 2024-09-28 | 96 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
| 30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-06-30 | 53 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
| 38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
| 31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 26018 | 13.00 | 2024-04-28 | 96 | 1 | 6 | Actual |
| 6813 | 18.00 | 2022-10-30 | 69 | 6 | 3 | Actual |
| 19349 | 823.11 | 2023-09-29 | 61 | 4 | 11 | Actual |
| 23250 | 205.63 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 19964 | 462.00 | 2023-10-30 | 92 | 3 | 6 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 2774 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 3024 | 109144.00 | 2022-06-30 | 21 | 7 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-28 | 61 | 5 | 6 | Actual |
| 24004 | 8.00 | 2024-02-27 | 96 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
| 17513 | 212.47 | 2023-07-30 | 90 | 6 | 12 | Actual |
| 12456 | 194887.00 | 2023-03-30 | 4 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 8304 | 43823.00 | 2022-11-30 | 14 | 7 | 5 | Actual |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 15209 | 28784.95 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 28018 | 1136.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
Generated 2025-05-30 00:51:45.034 UTC