[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37361 | 78807.00 | 2025-02-27 | 21 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
| 4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 8054 | 888.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
| 32019 | 340.48 | 2024-09-28 | 90 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
| 14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
| 25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
| 21879 | 137.00 | 2023-12-28 | 89 | 6 | 5 | Actual |
| 9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
| 32644 | 19.00 | 2024-10-29 | 96 | 1 | 4 | Actual |
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 10993 | -184.00 | 2023-01-28 | 91 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 13579 | 68168.00 | 2023-04-29 | 39 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-03-30 | 68 | 6 | 3 | Actual |
| 22526 | 53.95 | 2023-12-28 | 53 | 6 | 12 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 33721 | 105.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
| 21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
| 17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 15359 | -159.88 | 2023-05-30 | 91 | 6 | 11 | Actual |
| 28303 | 546.00 | 2024-06-29 | 62 | 2 | 6 | Actual |
| 26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
| 2228 | 11701.30 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 29111 | 9431.25 | 2024-06-29 | 32 | 7 | 13 | Actual |
| 9860 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
| 30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
| 16499 | 3256.14 | 2023-06-30 | 22 | 7 | 12 | Actual |
| 9536 | -86.00 | 2022-12-28 | 91 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 34328 | 180207.47 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 18702 | 42278.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
| 22309 | 4787.53 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
| 30722 | 278547.00 | 2024-08-29 | 101 | 6 | 6 | Actual |
| 12480 | 29863.00 | 2023-03-30 | 40 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-09-28 | 80 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
| 5049 | 107.00 | 2022-08-30 | 90 | 2 | 6 | Actual |
| 3848 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
| 28495 | 809.00 | 2024-06-29 | 92 | 1 | 7 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 25468 | 66.72 | 2024-03-29 | 90 | 5 | 11 | Actual |
| 16340 | 5265.75 | 2023-06-30 | 57 | 6 | 11 | Actual |
| 27736 | 453.96 | 2024-05-29 | 65 | 1 | 12 | Actual |
| 35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
| 906 | 238.00 | 2022-04-29 | 92 | 6 | 7 | Actual |
Generated 2025-05-29 18:10:20.361 UTC