[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2377 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30131 | 8338.15 | 2024-07-28 | 100 | 7 | 12 | Actual |
| 21971 | 30391.00 | 2023-12-27 | 60 | 3 | 6 | Actual |
| 13780 | 34101.00 | 2023-04-28 | 19 | 7 | 5 | Actual |
| 7550 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
| 27859 | 32.83 | 2024-05-28 | 69 | 1 | 13 | Actual |
| 10707 | 1932.00 | 2023-01-27 | 61 | 4 | 6 | Actual |
| 18442 | 12093.54 | 2023-08-29 | 19 | 7 | 11 | Actual |
| 2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
| 10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-27 | 63 | 6 | 6 | Actual |
| 7252 | 52334.00 | 2022-10-29 | 12 | 2 | 6 | Actual |
| 20014 | 141.00 | 2023-10-29 | 90 | 5 | 6 | Actual |
| 18120 | 215806.00 | 2023-08-29 | 15 | 7 | 7 | Actual |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 30814 | 71000.00 | 2024-08-28 | 99 | 6 | 7 | Actual |
| 21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
| 5283 | 91764.00 | 2022-08-29 | 39 | 7 | 6 | Actual |
| 8159 | 386576.00 | 2022-11-29 | 6 | 7 | 4 | Actual |
| 17263 | 96.51 | 2023-07-29 | 65 | 2 | 11 | Actual |
| 3343 | 18981.74 | 2022-06-29 | 7 | 7 | 8 | Actual |
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 17617 | 104862.00 | 2023-08-29 | 13 | 7 | 3 | Actual |
| 21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 8948 | 182.90 | 2022-11-29 | 92 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-01-27 | 23 | 7 | 8 | Actual |
| 25107 | 10603.00 | 2024-03-28 | 22 | 7 | 6 | Actual |
| 5775 | 104.00 | 2022-09-28 | 74 | 7 | 3 | Actual |
| 34155 | 172099.00 | 2024-11-28 | 56 | 6 | 7 | Actual |
| 28557 | 233691.00 | 2024-06-28 | 37 | 7 | 7 | Actual |
| 29559 | 246.00 | 2024-07-28 | 92 | 5 | 6 | Actual |
| 15388 | 9140.29 | 2023-05-29 | 38 | 7 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 29476 | 86.00 | 2024-07-28 | 89 | 2 | 6 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 20088 | 242.00 | 2023-10-29 | 68 | 1 | 7 | Actual |
| 25306 | 1389.00 | 2024-03-28 | 97 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-01-27 | 67 | 2 | 12 | Actual |
| 35275 | 29350.00 | 2024-12-27 | 100 | 7 | 6 | Actual |
| 27851 | 8004.10 | 2024-05-28 | 100 | 7 | 12 | Actual |
| 14118 | 451.09 | 2023-04-28 | 90 | 1 | 8 | Actual |
| 17102 | 25696.00 | 2023-07-29 | 33 | 7 | 7 | Actual |
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 33692 | 68043.00 | 2024-11-28 | 13 | 7 | 3 | Actual |
| 35620 | 30.55 | 2024-12-27 | 90 | 5 | 11 | Actual |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 1891 | 237.00 | 2022-05-29 | 92 | 6 | 6 | Actual |
| 15199 | 13513.45 | 2023-05-29 | 18 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-08-29 | 90 | 1 | 8 | Actual |
| 30010 | 295633.76 | 2024-07-28 | 46 | 7 | 11 | Actual |
| 7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
| 16997 | 75549.00 | 2023-07-29 | 15 | 7 | 6 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 30658 | -186.00 | 2024-08-28 | 91 | 4 | 6 | Actual |
| 37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 6847 | 8.00 | 2022-10-29 | 96 | 6 | 3 | Actual |
Generated 2025-05-28 20:45:30.254 UTC