[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2283 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35620 | 30.55 | 2024-12-27 | 90 | 5 | 11 | Actual |
| 9308 | 31000.00 | 2022-12-27 | 60 | 1 | 5 | Budget |
| 8169 | 9321.00 | 2022-11-29 | 22 | 7 | 4 | Actual |
| 15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-04-27 | 60 | 1 | 3 | Actual |
| 38384 | 76.00 | 2025-03-29 | 69 | 6 | 4 | Actual |
| 27962 | 52758.38 | 2024-05-28 | 37 | 7 | 13 | Actual |
| 38160 | 4.00 | 2025-02-26 | 96 | 2 | 13 | Actual |
| 34621 | 260.34 | 2024-11-28 | 90 | 6 | 12 | Actual |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 13779 | 10701.00 | 2023-04-28 | 18 | 7 | 5 | Actual |
| 38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
| 18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 20272 | 248922.39 | 2023-10-29 | 15 | 7 | 8 | Actual |
| 9168 | 23076.00 | 2022-12-27 | 100 | 7 | 3 | Actual |
| 13825 | -278.00 | 2023-04-28 | 91 | 1 | 6 | Actual |
| 6009 | 380.00 | 2022-09-28 | 65 | 6 | 5 | Budget |
| 26098 | 418.00 | 2024-04-27 | 92 | 4 | 6 | Actual |
| 5938 | 23636.00 | 2022-09-28 | 40 | 7 | 4 | Actual |
| 1559 | -137.00 | 2022-05-29 | 91 | 6 | 5 | Actual |
| 20771 | 35.00 | 2023-11-29 | 69 | 6 | 4 | Actual |
| 38522 | 141566.00 | 2025-03-29 | 37 | 7 | 5 | Actual |
| 36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
| 23800 | 63049.00 | 2024-02-26 | 39 | 7 | 4 | Actual |
| 18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
| 25114 | 23999.00 | 2024-03-28 | 33 | 7 | 6 | Actual |
| 25722 | 61.00 | 2024-04-27 | 69 | 6 | 3 | Actual |
| 6566 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
| 9372 | 480.00 | 2022-12-27 | 66 | 6 | 5 | Budget |
| 20897 | 58455.00 | 2023-11-29 | 21 | 7 | 5 | Actual |
| 19092 | 320.00 | 2023-09-28 | 67 | 6 | 7 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
| 35434 | 463.21 | 2024-12-27 | 66 | 6 | 8 | Actual |
| 4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
| 17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 22612 | 618.00 | 2024-01-27 | 92 | 1 | 3 | Actual |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 38194 | 244781.25 | 2025-02-26 | 101 | 6 | 13 | Actual |
| 22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
| 15797 | 22.00 | 2023-06-29 | 69 | 1 | 6 | Actual |
| 18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
| 18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
| 19244 | 272650.10 | 2023-09-28 | 15 | 7 | 8 | Actual |
| 26610 | 3971.05 | 2024-04-27 | 60 | 1 | 12 | Actual |
| 23746 | 4451.00 | 2024-02-26 | 61 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
| 9120 | 181542.00 | 2022-12-27 | 46 | 7 | 3 | Actual |
| 15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 4497 | 380.00 | 2022-08-29 | 65 | 1 | 3 | Budget |
| 2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 8468 | 368.00 | 2022-11-29 | 92 | 3 | 6 | Actual |
| 27340 | 265.00 | 2024-05-28 | 89 | 1 | 7 | Actual |
| 21581 | 5.00 | 2023-11-29 | 96 | 6 | 12 | Actual |
Generated 2025-05-28 21:17:40.483 UTC