[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2517 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 5447 | 278.36 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 28970 | -154.56 | 2024-06-29 | 91 | 6 | 12 | Actual |
| 4989 | 316.00 | 2022-08-30 | 81 | 1 | 6 | Actual |
| 17735 | 9313.00 | 2023-08-30 | 8 | 7 | 4 | Actual |
| 18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 21454 | -21.58 | 2023-11-30 | 91 | 5 | 11 | Actual |
| 14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 1783 | 257.00 | 2022-05-30 | 92 | 4 | 6 | Actual |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 26641 | 12503.12 | 2024-04-28 | 57 | 6 | 12 | Actual |
| 34908 | 1240.00 | 2024-12-28 | 81 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
| 25765 | 46637.00 | 2024-04-28 | 34 | 7 | 3 | Actual |
| 38415 | 19756.00 | 2025-03-30 | 18 | 7 | 4 | Actual |
| 19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 17619 | 147175.00 | 2023-08-30 | 15 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 34390 | 2.00 | 2024-11-29 | 96 | 2 | 11 | Actual |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 24358 | 20.97 | 2024-02-27 | 94 | 2 | 11 | Actual |
| 14364 | 216832.46 | 2023-04-29 | 6 | 7 | 11 | Actual |
| 20871 | 811.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
| 17020 | 7215.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
| 34365 | 947.59 | 2024-11-29 | 61 | 2 | 11 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
| 32277 | 85269.37 | 2024-09-28 | 31 | 7 | 11 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 15373 | 3795.51 | 2023-05-30 | 18 | 7 | 11 | Actual |
| 10875 | 17771.00 | 2023-01-28 | 24 | 7 | 6 | Actual |
| 8596 | 164.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
| 28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 9421 | 60417.00 | 2022-12-28 | 13 | 7 | 5 | Actual |
| 37840 | 68.85 | 2025-02-27 | 92 | 2 | 11 | Actual |
| 24364 | 81.61 | 2024-02-27 | 66 | 3 | 11 | Actual |
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 26636 | 75013.86 | 2024-04-28 | 12 | 2 | 12 | Actual |
| 30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
| 18754 | 29644.00 | 2023-09-29 | 33 | 7 | 4 | Actual |
| 34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 1975 | 13500.00 | 2022-05-30 | 52 | 6 | 7 | Budget |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
Generated 2025-05-29 21:08:22.310 UTC