[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2334 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 764 | -174.00 | 2022-04-28 | 91 | 6 | 6 | Actual |
| 26649 | 14.59 | 2024-04-27 | 68 | 6 | 12 | Actual |
| 18799 | 4372.00 | 2023-09-28 | 62 | 6 | 5 | Actual |
| 17255 | -150.30 | 2023-07-29 | 91 | 1 | 11 | Actual |
| 4614 | 4908.00 | 2022-08-29 | 23 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-01-27 | 80 | 6 | 4 | Budget |
| 26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
| 30371 | 817.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
| 32432 | 401.26 | 2024-09-27 | 92 | 2 | 13 | Actual |
| 14988 | 12235.00 | 2023-05-29 | 20 | 7 | 6 | Actual |
| 35300 | 614.00 | 2024-12-27 | 92 | 1 | 7 | Actual |
| 3145 | 112.00 | 2022-06-29 | 89 | 6 | 7 | Actual |
| 34971 | 35124.00 | 2024-12-27 | 24 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2023-10-29 | 15 | 7 | 4 | Actual |
| 12722 | 8100.00 | 2023-03-29 | 53 | 6 | 5 | Budget |
| 17024 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
| 15918 | 113.00 | 2023-06-29 | 89 | 5 | 6 | Actual |
| 28420 | 34.00 | 2024-06-28 | 69 | 6 | 6 | Actual |
| 29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
| 20325 | 44.38 | 2023-10-29 | 65 | 2 | 11 | Actual |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
| 22000 | 256.00 | 2023-12-27 | 65 | 4 | 6 | Actual |
| 35185 | 9.00 | 2024-12-27 | 96 | 4 | 6 | Actual |
| 28651 | 82378.37 | 2024-06-28 | 94 | 6 | 8 | Actual |
| 10494 | 62.00 | 2023-01-27 | 69 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 28672 | 103134.82 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
| 16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 6351 | 131.00 | 2022-09-28 | 73 | 6 | 6 | Actual |
| 22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 32036 | 243.51 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 27128 | 90.00 | 2024-05-28 | 68 | 1 | 6 | Actual |
| 1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 7902 | 187.00 | 2022-11-29 | 89 | 1 | 3 | Actual |
| 16542 | 15.00 | 2023-07-29 | 96 | 1 | 3 | Actual |
| 3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
| 12794 | 7738.00 | 2023-03-29 | 20 | 7 | 5 | Actual |
| 20991 | 229.00 | 2023-11-29 | 89 | 3 | 6 | Actual |
| 7186 | 8314.00 | 2022-10-29 | 20 | 7 | 5 | Actual |
| 10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
| 19267 | 3016.77 | 2023-09-28 | 61 | 1 | 11 | Actual |
| 30559 | 145.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 144 | 497.00 | 2022-04-28 | 61 | 7 | 3 | Actual |
| 27833 | 5255.11 | 2024-05-28 | 20 | 7 | 12 | Actual |
| 3286 | 25939.44 | 2022-06-29 | 60 | 6 | 8 | Actual |
| 24803 | 276.00 | 2024-03-28 | 97 | 6 | 4 | Actual |
| 27943 | 11385.67 | 2024-05-28 | 7 | 7 | 13 | Actual |
Generated 2025-05-28 17:09:55.054 UTC