[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2440 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
| 19231 | -154.98 | 2023-09-29 | 91 | 6 | 8 | Actual |
| 21672 | 7156.00 | 2023-12-28 | 94 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
| 18533 | 3680.61 | 2023-08-30 | 20 | 7 | 12 | Actual |
| 37689 | 376.85 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-04-29 | 7 | 7 | 8 | Actual |
| 12638 | 2087.00 | 2023-03-30 | 94 | 6 | 4 | Actual |
| 26902 | 47472.00 | 2024-05-29 | 33 | 7 | 3 | Actual |
| 9453 | 404.00 | 2022-12-28 | 66 | 1 | 6 | Actual |
| 132 | 42697.00 | 2022-04-29 | 35 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-01-28 | 81 | 1 | 3 | Actual |
| 33237 | 409.28 | 2024-10-29 | 92 | 1 | 11 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 21299 | 94560.42 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 6711 | 565200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 11524 | 34976.00 | 2023-02-27 | 19 | 7 | 4 | Actual |
| 10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
| 250 | 1600.00 | 2022-04-29 | 62 | 6 | 4 | Budget |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
| 16049 | 2570.00 | 2023-06-30 | 97 | 6 | 7 | Actual |
| 34211 | 45036.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
| 8538 | 148.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
| 7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 34389 | 50.76 | 2024-11-29 | 94 | 2 | 11 | Actual |
| 36464 | 638.00 | 2025-01-28 | 66 | 6 | 7 | Actual |
| 30579 | 13.00 | 2024-08-29 | 96 | 1 | 6 | Actual |
| 39069 | 17.78 | 2025-03-30 | 89 | 5 | 11 | Actual |
| 8442 | 220.00 | 2022-11-30 | 73 | 3 | 6 | Budget |
| 38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 33801 | -245.00 | 2024-11-29 | 91 | 6 | 4 | Actual |
| 32505 | 140.00 | 2024-10-29 | 69 | 1 | 3 | Actual |
| 35234 | 291.00 | 2024-12-28 | 81 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
| 20753 | -403.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
| 34010 | 2028.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 27841 | 10950.96 | 2024-05-29 | 32 | 7 | 12 | Actual |
| 11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
| 15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 18042 | 143596.00 | 2023-08-30 | 37 | 7 | 6 | Actual |
| 29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 31444 | 45788.00 | 2024-09-28 | 14 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
Generated 2025-05-29 20:22:46.553 UTC