[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2344 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 10878 | 96783.00 | 2023-01-27 | 31 | 7 | 6 | Actual |
| 34004 | 311.00 | 2024-11-28 | 89 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 26316 | 7660.31 | 2024-04-27 | 61 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 4302 | 442895.00 | 2022-07-29 | 43 | 7 | 7 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
| 19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
| 28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
| 28242 | 13.00 | 2024-06-28 | 96 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 24746 | 506.00 | 2024-03-28 | 66 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
| 6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
| 35121 | 126.00 | 2024-12-27 | 81 | 2 | 6 | Actual |
| 11127 | 3700.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
| 14511 | 364.00 | 2023-05-29 | 67 | 1 | 3 | Actual |
| 15472 | 22711.82 | 2023-05-29 | 31 | 7 | 12 | Actual |
| 20692 | 40061.00 | 2023-11-29 | 32 | 7 | 3 | Actual |
| 5287 | 14324.00 | 2022-08-29 | 100 | 7 | 6 | Actual |
| 27383 | 958829.00 | 2024-05-28 | 101 | 6 | 7 | Actual |
| 17820 | 44172.00 | 2023-08-29 | 94 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
| 38906 | 71684.24 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
| 24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
| 26350 | 870.79 | 2024-04-27 | 65 | 6 | 8 | Actual |
| 14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
| 27097 | 13618.00 | 2024-05-28 | 8 | 7 | 5 | Actual |
| 27450 | 479.88 | 2024-05-28 | 74 | 2 | 8 | Actual |
| 4024 | 62.00 | 2022-07-29 | 94 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
| 27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
| 35795 | 75191.52 | 2024-12-27 | 29 | 7 | 12 | Actual |
| 1988 | 13500.00 | 2022-05-29 | 63 | 6 | 7 | Budget |
| 19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 16304 | 123.10 | 2023-06-29 | 90 | 4 | 11 | Actual |
| 6092 | 280.00 | 2022-09-28 | 66 | 1 | 6 | Budget |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 32575 | 8660.00 | 2024-10-28 | 23 | 7 | 3 | Actual |
| 2052 | 145440.00 | 2022-05-29 | 29 | 7 | 7 | Actual |
| 21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
| 3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 24961 | 4.00 | 2024-03-28 | 69 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
| 26021 | 667.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
| 24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 21890 | 17035.00 | 2023-12-27 | 7 | 7 | 5 | Actual |
| 7506 | 217286.00 | 2022-10-29 | 4 | 7 | 6 | Actual |
| 9220 | 4128.00 | 2022-12-27 | 53 | 6 | 4 | Actual |
| 26817 | -192430.84 | 2024-04-27 | 46 | 7 | 13 | Actual |
| 23895 | -223978.00 | 2024-02-26 | 43 | 7 | 5 | Actual |
Generated 2025-05-28 22:50:55.227 UTC