[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2394 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-04-27 | 80 | 5 | 11 | Actual |
| 26709 | 20.55 | 2024-04-27 | 69 | 1 | 13 | Actual |
| 2538 | 127.00 | 2022-06-29 | 89 | 6 | 4 | Actual |
| 30525 | 489268.00 | 2024-08-28 | 101 | 6 | 5 | Actual |
| 35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
| 16027 | 230.00 | 2023-06-29 | 68 | 6 | 7 | Actual |
| 35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
| 8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 28150 | 1616.00 | 2024-06-28 | 97 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 26609 | 9171.14 | 2024-04-27 | 100 | 7 | 11 | Actual |
| 32576 | 48386.00 | 2024-10-28 | 24 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 811 | 550.00 | 2022-04-28 | 66 | 1 | 7 | Budget |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
| 30689 | 10.00 | 2024-08-28 | 54 | 6 | 6 | Actual |
| 15082 | 55370.00 | 2023-05-29 | 21 | 7 | 7 | Actual |
| 245 | 26040.00 | 2022-04-28 | 60 | 6 | 4 | Actual |
| 24933 | 79.00 | 2024-03-28 | 68 | 1 | 6 | Actual |
| 26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
| 17483 | -51.37 | 2023-07-29 | 91 | 2 | 12 | Actual |
| 20871 | 811.00 | 2023-11-29 | 80 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
| 39264 | 331.08 | 2025-03-29 | 66 | 1 | 13 | Actual |
| 25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
| 1497 | -259.00 | 2022-05-29 | 91 | 1 | 5 | Actual |
| 23182 | 21197.00 | 2024-01-27 | 100 | 7 | 7 | Actual |
| 22463 | -183.28 | 2023-12-27 | 91 | 6 | 11 | Actual |
| 23614 | 417.00 | 2024-02-26 | 90 | 1 | 3 | Actual |
| 32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 4115 | 601.00 | 2022-07-29 | 80 | 6 | 6 | Actual |
| 31653 | 682174.00 | 2024-09-27 | 6 | 7 | 5 | Actual |
| 3605 | 1977.00 | 2022-07-29 | 52 | 6 | 4 | Actual |
| 26627 | 14.59 | 2024-04-27 | 83 | 1 | 12 | Actual |
| 4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
| 28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
| 14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2024-08-28 | 60 | 3 | 11 | Actual |
| 21171 | 1248.00 | 2023-11-29 | 97 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 11694 | 280.00 | 2023-02-26 | 66 | 1 | 6 | Budget |
| 37528 | 208.00 | 2025-02-26 | 73 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
| 10943 | 44840.00 | 2023-01-27 | 56 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 26440 | 63.53 | 2024-04-27 | 66 | 2 | 11 | Actual |
| 30606 | 6.00 | 2024-08-28 | 96 | 2 | 6 | Actual |
| 16584 | 16893.00 | 2023-07-29 | 8 | 7 | 3 | Actual |
| 27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
| 5423 | 20904.00 | 2022-08-29 | 40 | 7 | 7 | Actual |
Generated 2025-05-28 22:47:00.494 UTC