[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2449 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34950 | 374.00 | 2024-12-28 | 90 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
| 34759 | 7150.51 | 2024-11-29 | 28 | 7 | 13 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 11193 | 116932.05 | 2023-01-28 | 13 | 7 | 8 | Actual |
| 26487 | 222.04 | 2024-04-28 | 92 | 3 | 11 | Actual |
| 32676 | -317.00 | 2024-10-29 | 91 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2023-12-28 | 94 | 6 | 4 | Actual |
| 17610 | 1133.00 | 2023-08-30 | 97 | 6 | 3 | Actual |
| 32465 | 236.34 | 2024-09-28 | 92 | 6 | 13 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 38015 | 86749.18 | 2025-02-27 | 12 | 2 | 12 | Actual |
| 5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
| 30813 | 1992.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
| 14189 | 1280226.45 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 28866 | 5727.46 | 2024-06-29 | 20 | 7 | 11 | Actual |
| 12409 | 291.00 | 2023-03-30 | 65 | 6 | 3 | Actual |
| 11667 | 46764.00 | 2023-02-27 | 21 | 7 | 5 | Actual |
| 38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
| 37541 | 405.00 | 2025-02-27 | 90 | 6 | 6 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
| 37326 | 246.00 | 2025-02-27 | 68 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 31952 | 14681.00 | 2024-09-28 | 22 | 7 | 7 | Actual |
| 21049 | 83416.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
| 29374 | 234.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
| 30835 | 84924.00 | 2024-08-29 | 34 | 7 | 7 | Actual |
| 27029 | 278440.00 | 2024-05-29 | 46 | 7 | 4 | Actual |
| 20 | 114.00 | 2022-04-29 | 74 | 1 | 3 | Actual |
| 9278 | 158200.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
| 38818 | 25510.00 | 2025-03-30 | 100 | 7 | 7 | Actual |
| 22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
| 21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
| 22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 9301 | 89766.00 | 2022-12-28 | 37 | 7 | 4 | Actual |
| 33840 | 492.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
| 37343 | 347.00 | 2025-02-27 | 90 | 6 | 5 | Actual |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
| 12122 | 7.00 | 2023-02-27 | 96 | 6 | 7 | Actual |
| 30938 | 46712.56 | 2024-08-29 | 7 | 7 | 8 | Actual |
| 22568 | 12093.54 | 2023-12-28 | 19 | 7 | 12 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 34387 | -55.62 | 2024-11-29 | 91 | 2 | 11 | Actual |
| 30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
| 2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
| 30929 | -335.28 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 6134 | 850.00 | 2022-09-29 | 61 | 2 | 6 | Budget |
| 14786 | 110266.00 | 2023-05-30 | 13 | 7 | 5 | Actual |
| 38115 | 45.11 | 2025-02-27 | 69 | 1 | 13 | Actual |
| 21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 5286 | 247704.00 | 2022-08-30 | 46 | 7 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-28 | 61 | 3 | 11 | Actual |
| 34654 | 130789.70 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 33919 | 32559.00 | 2024-11-29 | 34 | 7 | 5 | Actual |
Generated 2025-05-29 20:18:30.864 UTC