[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2408 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26554 | 143.31 | 2024-04-28 | 66 | 6 | 11 | Actual |
| 35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
| 38840 | 405.63 | 2025-03-30 | 89 | 1 | 8 | Actual |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 22302 | 94724.06 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 27613 | 6.00 | 2024-05-29 | 96 | 3 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
| 22195 | 26308.00 | 2023-12-28 | 32 | 7 | 7 | Actual |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
| 6174 | -83.00 | 2022-09-29 | 91 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-09-28 | 78 | 4 | 11 | Actual |
| 35339 | 71000.00 | 2024-12-28 | 99 | 6 | 7 | Actual |
| 37046 | 394308.60 | 2025-01-28 | 6 | 7 | 13 | Actual |
| 31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
| 23625 | 53820.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
| 30062 | 33.74 | 2024-07-29 | 90 | 2 | 12 | Actual |
| 17483 | -51.37 | 2023-07-30 | 91 | 2 | 12 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 20797 | 11095.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
| 16698 | 581.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 10165 | 197.00 | 2023-01-28 | 66 | 6 | 3 | Actual |
| 17026 | 58.00 | 2023-07-30 | 69 | 1 | 7 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
| 16087 | 110.17 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 27411 | 29350.00 | 2024-05-29 | 100 | 7 | 7 | Actual |
| 22945 | 2.00 | 2024-01-28 | 96 | 2 | 6 | Actual |
| 33603 | 13806.77 | 2024-10-29 | 19 | 7 | 13 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 39243 | 4552.97 | 2025-03-30 | 22 | 7 | 12 | Actual |
| 25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
| 26486 | -132.22 | 2024-04-28 | 91 | 3 | 11 | Actual |
| 26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 34654 | 130789.70 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
| 19636 | 178.00 | 2023-10-30 | 89 | 6 | 3 | Actual |
| 5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
| 1430 | 43972.00 | 2022-05-30 | 13 | 7 | 4 | Actual |
| 31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 17699 | 106519.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
| 23931 | 21.00 | 2024-02-27 | 68 | 2 | 6 | Actual |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 35183 | -216.00 | 2024-12-28 | 91 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
| 36620 | 18896.89 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
Generated 2025-05-30 00:00:35.209 UTC