[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2357 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26988 | 686.00 | 2024-05-28 | 81 | 6 | 4 | Actual |
| 8514 | -121.00 | 2022-11-29 | 91 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2022-10-29 | 60 | 6 | 5 | Budget |
| 16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 30273 | 58.00 | 2024-08-28 | 94 | 1 | 3 | Actual |
| 35352 | 14978.00 | 2024-12-27 | 22 | 7 | 7 | Actual |
| 31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
| 14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
| 32972 | 135485.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
| 22659 | 109610.00 | 2024-01-27 | 15 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
| 21073 | 200.00 | 2023-11-29 | 89 | 6 | 6 | Actual |
| 3973 | 185.00 | 2022-07-29 | 89 | 3 | 6 | Actual |
| 37150 | 8748.00 | 2025-02-26 | 23 | 7 | 3 | Actual |
| 15196 | 222790.08 | 2023-05-29 | 13 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-07-29 | 38 | 7 | 8 | Actual |
| 24912 | 20579.00 | 2024-03-28 | 24 | 7 | 5 | Actual |
| 32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
| 25160 | 18200.00 | 2024-03-28 | 63 | 6 | 7 | Actual |
| 27158 | 75.00 | 2024-05-28 | 73 | 2 | 6 | Actual |
| 28537 | 1286523.00 | 2024-06-28 | 6 | 7 | 7 | Actual |
| 7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
| 6068 | 14336.00 | 2022-09-28 | 24 | 7 | 5 | Actual |
| 31071 | 122.04 | 2024-08-28 | 94 | 4 | 11 | Actual |
| 24331 | 5.00 | 2024-02-26 | 96 | 1 | 11 | Actual |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 24355 | 67.78 | 2024-02-26 | 90 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
| 18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
| 31108 | 27000.00 | 2024-08-28 | 99 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 25868 | 675161.00 | 2024-04-27 | 4 | 7 | 4 | Actual |
| 33721 | 105.00 | 2024-11-28 | 68 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-01-27 | 68 | 6 | 5 | Actual |
| 33630 | 131.00 | 2024-11-28 | 69 | 1 | 3 | Actual |
| 6341 | 86.00 | 2022-09-28 | 67 | 6 | 6 | Actual |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 2059 | 23840.00 | 2022-05-29 | 38 | 7 | 7 | Actual |
| 3623 | 406.00 | 2022-07-29 | 65 | 6 | 4 | Actual |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 35248 | 247827.00 | 2024-12-27 | 4 | 7 | 6 | Actual |
| 38214 | 30759.72 | 2025-02-26 | 34 | 7 | 13 | Actual |
| 34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
| 11351 | 55708.00 | 2023-02-26 | 39 | 7 | 3 | Actual |
| 12692 | 191.00 | 2023-03-29 | 74 | 1 | 5 | Actual |
| 35576 | 129.48 | 2024-12-27 | 67 | 4 | 11 | Actual |
| 7347 | 91.00 | 2022-10-29 | 94 | 3 | 6 | Actual |
| 34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 6091 | 265.00 | 2022-09-28 | 66 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 22626 | 591.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
| 15473 | 8348.79 | 2023-05-29 | 32 | 7 | 12 | Actual |
| 1751 | 137.00 | 2022-05-29 | 68 | 4 | 6 | Actual |
| 29955 | 1064.61 | 2024-07-28 | 63 | 6 | 11 | Actual |
| 18143 | 10643.70 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 21:03:51.048 UTC