[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2234 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18043 | 31298.00 | 2023-08-30 | 38 | 7 | 6 | Actual |
| 34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 25216 | 19612.00 | 2024-03-29 | 100 | 7 | 7 | Actual |
| 36311 | 2243.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
| 31161 | -124.77 | 2024-08-29 | 91 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 8951 | 436.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 31018 | 2.00 | 2024-08-29 | 96 | 2 | 11 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
| 31917 | 79.00 | 2024-09-28 | 69 | 6 | 7 | Actual |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 23769 | 348.00 | 2024-02-27 | 90 | 6 | 4 | Actual |
| 4937 | 74080.00 | 2022-08-30 | 15 | 7 | 5 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
| 39147 | 33.74 | 2025-03-30 | 69 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 17572 | 710.00 | 2023-08-30 | 92 | 1 | 3 | Actual |
| 26121 | 181.00 | 2024-04-28 | 89 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
| 36887 | 20.97 | 2025-01-28 | 89 | 2 | 12 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 20039 | 356.00 | 2023-10-30 | 80 | 6 | 6 | Actual |
| 23058 | 9.00 | 2024-01-28 | 96 | 6 | 6 | Actual |
| 4594 | -149.00 | 2022-08-30 | 91 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2022-06-30 | 56 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
| 19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
| 15210 | 24136.38 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 8512 | 98.00 | 2022-11-30 | 89 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 37368 | 32252.00 | 2025-02-27 | 32 | 7 | 5 | Actual |
| 23469 | 222.04 | 2024-01-28 | 92 | 6 | 11 | Actual |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 7107 | 127.00 | 2022-10-30 | 89 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2024-12-28 | 38 | 7 | 5 | Actual |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 25314 | 113262.28 | 2024-03-29 | 14 | 7 | 8 | Actual |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 775 | 3998.00 | 2022-04-29 | 8 | 7 | 6 | Actual |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
Generated 2025-05-29 03:34:09.892 UTC