[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2508 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16504 | 23907.59 | 2023-06-30 | 31 | 7 | 12 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 12057 | -198.00 | 2023-02-27 | 91 | 1 | 7 | Actual |
| 3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
| 36496 | 104437.00 | 2025-01-28 | 14 | 7 | 7 | Actual |
| 21845 | 218.00 | 2023-12-28 | 89 | 1 | 5 | Actual |
| 30409 | 96.00 | 2024-08-29 | 69 | 6 | 4 | Actual |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 33710 | 55233.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
| 12660 | 47917.00 | 2023-03-30 | 31 | 7 | 4 | Actual |
| 36310 | 19871.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
| 28955 | 172.04 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 17116 | 620.79 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 31233 | 6735.99 | 2024-08-29 | 8 | 7 | 12 | Actual |
| 20069 | 157848.00 | 2023-10-30 | 29 | 7 | 6 | Actual |
| 27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
| 1314 | 20246.00 | 2022-05-30 | 100 | 7 | 3 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 19641 | 11.00 | 2023-10-30 | 96 | 6 | 3 | Actual |
| 25563 | 490.13 | 2024-03-29 | 12 | 2 | 12 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 33712 | 52611.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 26542 | 10.33 | 2024-04-28 | 94 | 5 | 11 | Actual |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 13142 | 325033.00 | 2023-03-30 | 46 | 7 | 6 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 15419 | 3.00 | 2023-05-30 | 96 | 1 | 12 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 47 | 12.00 | 2022-04-29 | 96 | 1 | 3 | Actual |
| 22213 | 99.57 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 35686 | -77758.18 | 2024-12-28 | 43 | 7 | 11 | Actual |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 35311 | 3902.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 38715 | 39629.00 | 2025-03-30 | 32 | 7 | 6 | Actual |
| 29670 | 291.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 9183 | 44.00 | 2022-12-28 | 69 | 1 | 4 | Actual |
| 22170 | 291.00 | 2023-12-28 | 90 | 6 | 7 | Actual |
| 16926 | -182.00 | 2023-07-30 | 91 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
| 25309 | 1235777.14 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 13578 | 48219.00 | 2023-04-29 | 38 | 7 | 3 | Actual |
| 33810 | 20604.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 7826 | 188.96 | 2022-10-30 | 92 | 6 | 8 | Actual |
Generated 2025-05-29 21:14:41.265 UTC