[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2395 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14149 | 198.05 | 2023-04-28 | 94 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 31944 | 23023.00 | 2024-09-27 | 8 | 7 | 7 | Actual |
| 10021 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 29632 | 148.00 | 2024-07-28 | 69 | 1 | 7 | Actual |
| 6421 | 382.00 | 2022-09-28 | 66 | 1 | 7 | Actual |
| 30930 | 563.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 15416 | 98.63 | 2023-05-29 | 90 | 1 | 12 | Actual |
| 20052 | 47500.00 | 2023-10-29 | 99 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
| 8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 29327 | 141065.00 | 2024-07-28 | 35 | 7 | 4 | Actual |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
| 9905 | 21479.00 | 2022-12-27 | 38 | 7 | 7 | Actual |
| 11203 | 15174.09 | 2023-01-27 | 28 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-08-29 | 91 | 6 | 8 | Actual |
| 2561 | 17920.00 | 2022-06-29 | 24 | 7 | 4 | Actual |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 18504 | 32.67 | 2023-08-29 | 73 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2024-09-27 | 62 | 6 | 6 | Actual |
| 32363 | 30085.36 | 2024-09-27 | 21 | 7 | 12 | Actual |
| 20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
| 4612 | 60729.00 | 2022-08-29 | 21 | 7 | 3 | Actual |
| 25107 | 10603.00 | 2024-03-28 | 22 | 7 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 33237 | 409.28 | 2024-10-28 | 92 | 1 | 11 | Actual |
| 860 | 2500.00 | 2022-04-28 | 61 | 6 | 7 | Budget |
| 30458 | 386726.00 | 2024-08-28 | 43 | 7 | 4 | Actual |
| 13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
| 27994 | 56.00 | 2024-06-28 | 94 | 1 | 3 | Actual |
| 8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
| 2324 | 88.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
| 28907 | 157.15 | 2024-06-28 | 90 | 1 | 12 | Actual |
| 28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
| 38718 | 183511.00 | 2025-03-29 | 35 | 7 | 6 | Actual |
| 21224 | 520.79 | 2023-11-29 | 90 | 1 | 8 | Actual |
| 15098 | 306136.00 | 2023-05-29 | 46 | 7 | 7 | Actual |
| 37493 | 19.00 | 2025-02-26 | 69 | 5 | 6 | Actual |
| 14563 | -245.00 | 2023-05-29 | 91 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2024-11-28 | 60 | 1 | 6 | Actual |
| 32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
| 4726 | 21100.00 | 2022-08-29 | 52 | 6 | 4 | Budget |
| 33544 | 711.79 | 2024-10-28 | 74 | 2 | 13 | Actual |
| 18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-05-29 | 67 | 6 | 5 | Actual |
| 1113 | 3645.09 | 2022-04-28 | 23 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 17536 | 26032.10 | 2023-07-29 | 31 | 7 | 12 | Actual |
| 20646 | 11027.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
| 37166 | 1449.00 | 2025-02-26 | 61 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
| 7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
| 9799 | 950.00 | 2022-12-27 | 80 | 1 | 7 | Budget |
| 9654 | 63.00 | 2022-12-27 | 73 | 5 | 6 | Actual |
Generated 2025-05-28 06:47:57.367 UTC