[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2401 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35429 | 54085.42 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
| 11952 | 218.00 | 2023-02-26 | 73 | 6 | 6 | Actual |
| 26789 | 3000.00 | 2024-04-27 | 99 | 6 | 13 | Actual |
| 29361 | 13.00 | 2024-07-28 | 96 | 1 | 5 | Actual |
| 2107 | 328.36 | 2022-05-29 | 90 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 3147 | -138.00 | 2022-06-29 | 91 | 6 | 7 | Actual |
| 38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 23931 | 21.00 | 2024-02-26 | 68 | 2 | 6 | Actual |
| 28550 | 29898.00 | 2024-06-28 | 28 | 7 | 7 | Actual |
| 21910 | 24460.00 | 2023-12-27 | 38 | 7 | 5 | Actual |
| 6460 | 13719.00 | 2022-09-28 | 52 | 6 | 7 | Actual |
| 15954 | 326.00 | 2023-06-29 | 92 | 6 | 6 | Actual |
| 17206 | 48412.59 | 2023-07-29 | 7 | 7 | 8 | Actual |
| 15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
| 10857 | 7.00 | 2023-01-27 | 96 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
| 11024 | 44946.00 | 2023-01-27 | 39 | 7 | 7 | Actual |
| 16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 12592 | 3141.00 | 2023-03-29 | 61 | 6 | 4 | Actual |
| 4152 | 15696.00 | 2022-07-29 | 28 | 7 | 6 | Actual |
| 25716 | 4439.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
| 627 | 82.00 | 2022-04-28 | 68 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 36804 | 212.47 | 2025-01-27 | 92 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2023-11-29 | 63 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-06-29 | 60 | 6 | 8 | Budget |
| 13771 | 489463.00 | 2023-04-28 | 101 | 6 | 5 | Actual |
| 27608 | 144.38 | 2024-05-28 | 89 | 3 | 11 | Actual |
| 3225 | 404.12 | 2022-06-29 | 90 | 1 | 8 | Actual |
| 4491 | 20460.00 | 2022-08-29 | 60 | 1 | 3 | Actual |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 18331 | 106.08 | 2023-08-29 | 81 | 3 | 11 | Actual |
| 9457 | 100.00 | 2022-12-27 | 68 | 1 | 6 | Budget |
| 25215 | 2127483.00 | 2024-03-28 | 46 | 7 | 7 | Actual |
| 26851 | 12579.00 | 2024-05-28 | 57 | 6 | 3 | Actual |
| 21507 | 1330.57 | 2023-11-29 | 23 | 7 | 11 | Actual |
| 17847 | 23934.00 | 2023-08-29 | 38 | 7 | 5 | Actual |
| 22307 | 68641.75 | 2023-12-27 | 21 | 7 | 8 | Actual |
| 11322 | 10600.00 | 2023-02-26 | 94 | 6 | 3 | Actual |
| 7655 | 50174.00 | 2022-10-29 | 21 | 7 | 7 | Actual |
| 15298 | -65.20 | 2023-05-29 | 91 | 3 | 11 | Actual |
| 34150 | 17.00 | 2024-11-28 | 96 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
| 20013 | 92.00 | 2023-10-29 | 89 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
| 35303 | 166054.00 | 2024-12-27 | 12 | 2 | 7 | Actual |
| 27874 | 101.25 | 2024-05-28 | 90 | 1 | 13 | Actual |
| 30274 | 22.00 | 2024-08-28 | 96 | 1 | 3 | Actual |
| 17613 | 770078.00 | 2023-08-29 | 4 | 7 | 3 | Actual |
| 35066 | 209982.00 | 2024-12-27 | 29 | 7 | 5 | Actual |
| 30526 | 681549.00 | 2024-08-28 | 4 | 7 | 5 | Actual |
| 37131 | -421.00 | 2025-02-26 | 91 | 6 | 3 | Actual |
| 8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
| 37651 | 14830.00 | 2025-02-26 | 22 | 7 | 7 | Actual |
| 5329 | 138.00 | 2022-08-29 | 89 | 1 | 7 | Actual |
| 26019 | 75272.00 | 2024-04-27 | 12 | 2 | 6 | Actual |
Generated 2025-05-29 02:50:17.263 UTC