[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14530 | 504.00 | 2023-05-30 | 92 | 1 | 3 | Actual |
| 32225 | 15809.56 | 2024-09-28 | 52 | 6 | 11 | Actual |
| 29753 | 57.14 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 6878 | 122829.00 | 2022-10-30 | 46 | 7 | 3 | Actual |
| 33909 | 16298.00 | 2024-11-29 | 20 | 7 | 5 | Actual |
| 36106 | 63000.00 | 2025-01-28 | 99 | 6 | 4 | Actual |
| 29918 | 142.25 | 2024-07-29 | 94 | 3 | 11 | Actual |
| 6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
| 14039 | 671.00 | 2023-04-29 | 66 | 6 | 7 | Actual |
| 6376 | -123.00 | 2022-09-29 | 91 | 6 | 6 | Actual |
| 16425 | 148.63 | 2023-06-30 | 92 | 1 | 12 | Actual |
| 21100 | 24603.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
| 37773 | 36656.31 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 7050 | 3926.00 | 2022-10-30 | 23 | 7 | 4 | Actual |
| 38583 | 1393582.00 | 2025-03-30 | 11 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
| 29801 | 226.84 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 4782 | -184.00 | 2022-08-30 | 91 | 6 | 4 | Actual |
| 27496 | 275.33 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
| 8469 | 92.00 | 2022-11-30 | 94 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 39196 | 5221.07 | 2025-03-30 | 53 | 6 | 12 | Actual |
| 6126 | -173.00 | 2022-09-29 | 91 | 1 | 6 | Actual |
| 20269 | 23706.07 | 2023-10-30 | 8 | 7 | 8 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 21085 | 48779.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
| 2367 | 3702.00 | 2022-06-30 | 8 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
| 2634 | 2054.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
| 183 | 73.00 | 2022-04-29 | 90 | 7 | 3 | Actual |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 19575 | 9607.32 | 2023-09-29 | 38 | 7 | 12 | Actual |
| 28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
| 31933 | 421.00 | 2024-09-28 | 90 | 6 | 7 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 36278 | 126.00 | 2025-01-28 | 90 | 2 | 6 | Actual |
| 4737 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 14889 | 457.00 | 2023-05-30 | 92 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
| 5662 | 72217.00 | 2022-09-29 | 12 | 2 | 3 | Actual |
| 13490 | 12488.00 | 2023-04-28 | 93 | 7 | 8 | Actual |
Generated 2025-05-29 22:48:00.797 UTC