[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2163 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14028 | 107056.00 | 2023-04-29 | 12 | 2 | 7 | Actual |
| 20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 31841 | 226.00 | 2024-09-28 | 89 | 6 | 6 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 9764 | 89720.00 | 2022-12-28 | 35 | 7 | 6 | Actual |
| 19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
| 30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
| 30392 | 653.00 | 2024-08-29 | 92 | 1 | 4 | Actual |
| 24721 | 13.00 | 2024-03-29 | 69 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2022-05-30 | 35 | 7 | 4 | Actual |
| 37965 | 43893.07 | 2025-02-27 | 14 | 7 | 11 | Actual |
| 37357 | 101124.00 | 2025-02-27 | 15 | 7 | 5 | Actual |
| 36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
| 30751 | 72450.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 23974 | 244.00 | 2024-02-27 | 89 | 3 | 6 | Actual |
| 22105 | 96484.00 | 2023-12-28 | 35 | 7 | 6 | Actual |
| 6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
| 12318 | 18001.42 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 6401 | 21794.00 | 2022-09-29 | 32 | 7 | 6 | Actual |
| 16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
| 7058 | 44307.00 | 2022-10-30 | 35 | 7 | 4 | Actual |
| 7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
| 318 | 21738.00 | 2022-04-29 | 33 | 7 | 4 | Actual |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 27760 | 107246.37 | 2024-05-29 | 12 | 2 | 12 | Actual |
| 20688 | 31386.00 | 2023-11-30 | 24 | 7 | 3 | Actual |
| 15927 | 20980.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
| 24611 | 9578.60 | 2024-02-27 | 32 | 7 | 12 | Actual |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 38435 | 30094.00 | 2025-03-30 | 100 | 7 | 4 | Actual |
| 39123 | 4508.29 | 2025-03-30 | 22 | 7 | 11 | Actual |
| 29683 | -285.00 | 2024-07-29 | 91 | 6 | 7 | Actual |
| 33545 | 373.19 | 2024-10-29 | 76 | 2 | 13 | Actual |
| 4079 | 51600.00 | 2022-07-30 | 56 | 6 | 6 | Budget |
| 29979 | 5598.74 | 2024-07-29 | 94 | 6 | 11 | Actual |
| 17063 | 353.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
| 30445 | 6998.00 | 2024-08-29 | 23 | 7 | 4 | Actual |
| 2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 35982 | -327.00 | 2025-01-28 | 91 | 6 | 3 | Actual |
| 11449 | 11.00 | 2023-02-27 | 96 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-04-29 | 67 | 4 | 6 | Actual |
| 30939 | 29222.84 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 15768 | 151732.00 | 2023-06-30 | 15 | 7 | 5 | Actual |
| 1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
| 33081 | 81651.00 | 2024-10-29 | 31 | 7 | 7 | Actual |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 25331 | 31880.46 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 11699 | 46.00 | 2023-02-27 | 69 | 1 | 6 | Actual |
| 13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 12587 | 968.00 | 2023-03-30 | 57 | 6 | 4 | Actual |
Generated 2025-05-30 00:50:48.873 UTC