[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2402 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 2859 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
| 38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 12317 | 27909.18 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
| 21728 | 73.00 | 2023-12-28 | 92 | 7 | 3 | Actual |
| 2763 | 550.00 | 2022-06-30 | 61 | 2 | 6 | Budget |
| 27546 | 807.16 | 2024-05-29 | 80 | 1 | 11 | Actual |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
| 20263 | 788.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 34771 | -65389.37 | 2024-11-29 | 46 | 7 | 13 | Actual |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2023-09-29 | 52 | 6 | 5 | Actual |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
| 681 | 148.00 | 2022-04-29 | 74 | 5 | 6 | Actual |
| 3693 | 48991.00 | 2022-07-30 | 39 | 7 | 4 | Actual |
| 17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
| 28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 14808 | 340861.00 | 2023-05-30 | 46 | 7 | 5 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 3668 | 197774.00 | 2022-07-30 | 101 | 6 | 4 | Actual |
| 4535 | 374.00 | 2022-08-30 | 92 | 1 | 3 | Actual |
| 9744 | 286998.00 | 2022-12-28 | 4 | 7 | 6 | Actual |
| 3006 | -214.00 | 2022-06-30 | 91 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 35167 | 20.00 | 2024-12-28 | 69 | 4 | 6 | Actual |
| 14078 | 4422.00 | 2023-04-29 | 23 | 7 | 7 | Actual |
| 39085 | 333.74 | 2025-03-30 | 66 | 6 | 11 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 32359 | 69999.94 | 2024-09-28 | 15 | 7 | 12 | Actual |
| 39075 | 7641.33 | 2025-03-30 | 52 | 6 | 11 | Actual |
| 20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
| 28334 | 246.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 33207 | 49200.48 | 2024-10-29 | 38 | 7 | 8 | Actual |
| 24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
| 19832 | 120.00 | 2023-10-30 | 68 | 6 | 5 | Actual |
| 24159 | 850498.00 | 2024-02-27 | 6 | 7 | 7 | Actual |
| 37094 | 515.00 | 2025-02-27 | 89 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 12857 | 281.00 | 2023-03-30 | 92 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
| 11010 | 9604.00 | 2023-01-28 | 20 | 7 | 7 | Actual |
| 36395 | 632.00 | 2025-01-28 | 97 | 6 | 6 | Actual |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
Generated 2025-05-29 04:55:07.520 UTC