[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2335 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
| 6323 | 12700.00 | 2022-09-29 | 53 | 6 | 6 | Budget |
| 19234 | 5.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
| 815 | 200.00 | 2022-04-29 | 68 | 1 | 7 | Budget |
| 8418 | -87.00 | 2022-11-30 | 91 | 2 | 6 | Actual |
| 31557 | 63000.00 | 2024-09-28 | 99 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 35993 | 64251.00 | 2025-01-28 | 13 | 7 | 3 | Actual |
| 6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
| 17285 | 20.97 | 2023-07-30 | 94 | 2 | 11 | Actual |
| 31461 | 61909.00 | 2024-09-28 | 38 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
| 19114 | 10.00 | 2023-09-29 | 96 | 6 | 7 | Actual |
| 35870 | 632.84 | 2024-12-28 | 65 | 6 | 13 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 13687 | 67224.00 | 2023-04-29 | 21 | 7 | 4 | Actual |
| 5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 20968 | 1362743.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 38462 | 13.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
| 34342 | 232.68 | 2024-11-29 | 68 | 1 | 11 | Actual |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 17135 | -315.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
| 37229 | 17943.00 | 2025-02-27 | 63 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 4632 | 864.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 8584 | 335.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
| 13153 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
| 27645 | 103.95 | 2024-05-29 | 66 | 5 | 11 | Actual |
| 11661 | 76720.00 | 2023-02-27 | 13 | 7 | 5 | Actual |
| 188 | 23076.00 | 2022-04-29 | 100 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 6848 | 149.00 | 2022-10-30 | 97 | 6 | 3 | Actual |
| 23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
| 33196 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 30125 | 37986.57 | 2024-07-29 | 37 | 7 | 12 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 23787 | 62244.00 | 2024-02-27 | 21 | 7 | 4 | Actual |
Generated 2025-05-29 16:29:57.207 UTC