[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2823 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30440 | 19756.00 | 2024-08-29 | 18 | 7 | 4 | Actual |
| 24328 | -122.64 | 2024-02-27 | 91 | 1 | 11 | Actual |
| 17536 | 26032.10 | 2023-07-30 | 31 | 7 | 12 | Actual |
| 28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
| 26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 12336 | 132662.64 | 2023-02-27 | 37 | 7 | 8 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 13947 | 72.00 | 2023-04-29 | 68 | 6 | 6 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 12719 | 109092.00 | 2023-03-30 | 12 | 2 | 5 | Actual |
| 37075 | 8255.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
| 7212 | 380.00 | 2022-10-30 | 65 | 1 | 6 | Budget |
| 2374 | 51717.00 | 2022-06-30 | 21 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2024-11-29 | 19 | 7 | 4 | Actual |
| 13497 | 435.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
| 16339 | 50124.03 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 14788 | 137493.00 | 2023-05-30 | 15 | 7 | 5 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 32570 | 24696.00 | 2024-10-29 | 18 | 7 | 3 | Actual |
| 17857 | 311.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
| 9163 | 64.00 | 2022-12-28 | 90 | 7 | 3 | Actual |
| 816 | 71.00 | 2022-04-29 | 69 | 1 | 7 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 28168 | 271746.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
| 32484 | 7562.80 | 2024-09-28 | 28 | 7 | 13 | Actual |
| 5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 16714 | 26921.00 | 2023-07-30 | 24 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2024-12-28 | 43 | 7 | 5 | Actual |
| 17347 | 9.27 | 2023-07-30 | 68 | 5 | 11 | Actual |
| 38725 | 29624.00 | 2025-03-30 | 100 | 7 | 6 | Actual |
| 18613 | 9.00 | 2023-09-29 | 96 | 6 | 3 | Actual |
| 30109 | 45507.99 | 2024-07-29 | 14 | 7 | 12 | Actual |
| 38694 | 13.00 | 2025-03-30 | 96 | 6 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
| 29813 | 32660.78 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 24085 | 25895.00 | 2024-02-27 | 34 | 7 | 6 | Actual |
| 25426 | 10.33 | 2024-03-29 | 69 | 4 | 11 | Actual |
| 30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
| 26901 | 58329.00 | 2024-05-29 | 32 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
| 20731 | 5125.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
| 29632 | 148.00 | 2024-07-29 | 69 | 1 | 7 | Actual |
| 7467 | 23.00 | 2022-10-30 | 69 | 6 | 6 | Actual |
| 20632 | 499.00 | 2023-11-30 | 90 | 1 | 3 | Actual |
| 5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 5988 | 8.00 | 2022-09-29 | 96 | 1 | 5 | Actual |
| 3671 | 303211.00 | 2022-07-30 | 6 | 7 | 4 | Actual |
| 22942 | 67.00 | 2024-01-28 | 90 | 2 | 6 | Actual |
| 13983 | 4466.00 | 2023-04-29 | 23 | 7 | 6 | Actual |
| 16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 05:50:53.128 UTC