[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 12460 | 50999.00 | 2023-03-28 | 13 | 7 | 3 | Actual |
| 1767 | 380.00 | 2022-05-28 | 80 | 4 | 6 | Budget |
| 12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
| 4412 | 1485.96 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 39004 | 336.94 | 2025-03-28 | 74 | 3 | 11 | Actual |
| 11003 | 20339.00 | 2023-01-26 | 7 | 7 | 7 | Actual |
| 16368 | 6021.08 | 2023-06-28 | 94 | 6 | 11 | Actual |
| 20131 | 764.00 | 2023-10-28 | 80 | 6 | 7 | Actual |
| 21429 | 43.31 | 2023-11-28 | 94 | 4 | 11 | Actual |
| 35343 | 26885.00 | 2024-12-26 | 7 | 7 | 7 | Actual |
| 34061 | 4529.00 | 2024-11-27 | 52 | 6 | 6 | Actual |
| 26080 | 69.00 | 2024-04-26 | 68 | 4 | 6 | Actual |
| 3877 | 253.00 | 2022-07-28 | 90 | 1 | 6 | Actual |
| 9315 | 480.00 | 2022-12-26 | 65 | 1 | 5 | Budget |
| 32287 | 658590.65 | 2024-09-26 | 46 | 7 | 11 | Actual |
| 12125 | 606780.00 | 2023-02-25 | 101 | 6 | 7 | Actual |
| 24089 | 111416.00 | 2024-02-25 | 39 | 7 | 6 | Actual |
| 17608 | 15639.00 | 2023-08-28 | 94 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2024-12-26 | 57 | 6 | 5 | Actual |
| 7057 | 32358.00 | 2022-10-28 | 34 | 7 | 4 | Actual |
| 34872 | 21.00 | 2024-12-26 | 69 | 7 | 3 | Actual |
| 8802 | 4201.16 | 2022-11-28 | 62 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2023-11-28 | 62 | 1 | 5 | Actual |
| 22646 | -202.00 | 2024-01-26 | 91 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 7748 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 22348 | -171.58 | 2023-12-26 | 91 | 1 | 11 | Actual |
| 16395 | 9699.88 | 2023-06-28 | 38 | 7 | 11 | Actual |
| 36525 | 573.82 | 2025-01-26 | 68 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-05-27 | 80 | 2 | 12 | Actual |
| 20271 | 112607.72 | 2023-10-28 | 14 | 7 | 8 | Actual |
| 19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-03-28 | 85 | 3 | 6 | Actual |
| 24117 | -253.00 | 2024-02-25 | 91 | 1 | 7 | Actual |
| 22751 | 335.00 | 2024-01-26 | 72 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
| 24438 | 42.25 | 2024-02-25 | 92 | 5 | 11 | Actual |
| 17895 | 87.00 | 2023-08-28 | 81 | 2 | 6 | Actual |
| 8998 | 39.00 | 2022-12-26 | 71 | 1 | 3 | Actual |
| 13108 | -161.00 | 2023-03-28 | 91 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-04-26 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-03-28 | 63 | 6 | 3 | Budget |
| 14269 | -26.90 | 2023-04-27 | 91 | 2 | 11 | Actual |
| 25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
| 947 | 3840.55 | 2022-04-27 | 62 | 1 | 8 | Actual |
| 39137 | -53051.12 | 2025-03-28 | 43 | 7 | 11 | Actual |
| 5147 | 164.00 | 2022-08-28 | 92 | 4 | 6 | Actual |
| 9464 | 161.00 | 2022-12-26 | 74 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-05-28 | 83 | 6 | 7 | Actual |
| 5189 | 200.00 | 2022-08-28 | 87 | 5 | 6 | Budget |
| 34311 | 23390.91 | 2024-11-27 | 8 | 7 | 8 | Actual |
| 33232 | 148.63 | 2024-10-27 | 85 | 1 | 11 | Actual |
| 24423 | 24.16 | 2024-02-25 | 73 | 5 | 11 | Actual |
| 37563 | 254592.00 | 2025-02-25 | 29 | 7 | 6 | Actual |
| 15107 | 79.87 | 2023-05-28 | 69 | 1 | 8 | Actual |
| 22775 | 11406.00 | 2024-01-26 | 7 | 7 | 4 | Actual |
| 10499 | 364.00 | 2023-01-26 | 73 | 6 | 5 | Actual |
| 9903 | 81564.00 | 2022-12-26 | 35 | 7 | 7 | Actual |
| 14444 | 265.66 | 2023-04-27 | 52 | 6 | 12 | Actual |
Generated 2025-05-28 02:48:42.494 UTC