[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2350 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35064 | 28225.00 | 2024-12-27 | 24 | 7 | 5 | Actual |
| 21253 | -209.52 | 2023-11-29 | 91 | 2 | 8 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-07-28 | 65 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 11262 | 258.00 | 2023-02-26 | 94 | 1 | 3 | Actual |
| 18323 | 11.40 | 2023-08-29 | 69 | 3 | 11 | Actual |
| 16152 | 519.27 | 2023-06-29 | 74 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-04-28 | 29 | 7 | 3 | Actual |
| 11024 | 44946.00 | 2023-01-27 | 39 | 7 | 7 | Actual |
| 31754 | 114.00 | 2024-09-27 | 85 | 3 | 6 | Actual |
| 18028 | 12485.00 | 2023-08-29 | 18 | 7 | 6 | Actual |
| 10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
| 5670 | 62400.00 | 2022-09-28 | 56 | 6 | 3 | Actual |
| 2059 | 23840.00 | 2022-05-29 | 38 | 7 | 7 | Actual |
| 19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-02-26 | 60 | 5 | 11 | Actual |
| 6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 6223 | -221.00 | 2022-09-28 | 91 | 3 | 6 | Actual |
| 30686 | 7.00 | 2024-08-28 | 96 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
| 38911 | 1428714.07 | 2025-03-29 | 4 | 7 | 8 | Actual |
| 1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
| 17286 | 2.00 | 2023-07-29 | 96 | 2 | 11 | Actual |
| 9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
| 23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-04-28 | 53 | 6 | 6 | Actual |
| 18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
| 6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2024-09-27 | 61 | 1 | 6 | Actual |
| 37111 | 860.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
| 15819 | 303.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
| 1280 | 30.00 | 2022-05-29 | 68 | 7 | 3 | Budget |
| 30137 | 141.61 | 2024-07-28 | 67 | 1 | 13 | Actual |
| 14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 8427 | 3307.00 | 2022-11-29 | 61 | 3 | 6 | Actual |
| 29400 | 452820.00 | 2024-07-28 | 4 | 7 | 5 | Actual |
| 11355 | 7200.00 | 2023-02-26 | 60 | 7 | 3 | Budget |
| 20057 | 7064.00 | 2023-10-29 | 8 | 7 | 6 | Actual |
| 20963 | 62.00 | 2023-11-29 | 89 | 2 | 6 | Actual |
| 1034 | -135.28 | 2022-04-28 | 91 | 2 | 8 | Actual |
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
| 37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 2954 | 9955.00 | 2022-06-29 | 53 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 18022 | 355787.00 | 2023-08-29 | 6 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 33610 | 65611.25 | 2024-10-28 | 29 | 7 | 13 | Actual |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
| 18882 | 9.00 | 2023-09-28 | 96 | 1 | 6 | Actual |
| 27405 | 223801.00 | 2024-05-28 | 37 | 7 | 7 | Actual |
| 4355 | 1900.00 | 2022-07-29 | 61 | 2 | 8 | Budget |
| 20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
| 32740 | 7768.00 | 2024-10-28 | 53 | 6 | 5 | Actual |
| 16181 | 12566.47 | 2023-06-29 | 20 | 7 | 8 | Actual |
Generated 2025-05-28 21:11:35.089 UTC