[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2909 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 474 | 2080.00 | 2022-04-29 | 61 | 1 | 6 | Actual |
| 4086 | 1928.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
| 5001 | 239.00 | 2022-08-30 | 90 | 1 | 6 | Actual |
| 31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
| 1374 | 1965.00 | 2022-05-30 | 61 | 6 | 4 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 10069 | 793400.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 31816 | 90882.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
| 36392 | -287.00 | 2025-01-28 | 91 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 22210 | 893.52 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 34801 | 6660.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 21592 | 3795.51 | 2023-11-30 | 18 | 7 | 12 | Actual |
| 16289 | 10.33 | 2023-06-30 | 69 | 4 | 11 | Actual |
| 7402 | 125.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
| 25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
| 26892 | 78696.00 | 2024-05-29 | 19 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
| 24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
| 16615 | 24.00 | 2023-07-30 | 69 | 7 | 3 | Actual |
| 30430 | 979.00 | 2024-08-29 | 97 | 6 | 4 | Actual |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 6070 | 113226.00 | 2022-09-29 | 29 | 7 | 5 | Actual |
| 11130 | 112431.96 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 26284 | 2127483.00 | 2024-04-28 | 45 | 7 | 7 | Actual |
| 14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 37223 | 2656.00 | 2025-02-27 | 54 | 6 | 4 | Actual |
| 33368 | 4833.83 | 2024-10-29 | 20 | 7 | 11 | Actual |
| 15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
| 8172 | 18112.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 10005 | 5.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
| 1582 | 112080.00 | 2022-05-30 | 29 | 7 | 5 | Actual |
| 20669 | 392.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
| 32350 | 474.00 | 2024-09-28 | 97 | 6 | 12 | Actual |
| 10388 | -139.00 | 2023-01-28 | 91 | 6 | 4 | Actual |
| 32736 | 321.00 | 2024-10-29 | 94 | 1 | 5 | Actual |
| 1042 | 73593.36 | 2022-04-29 | 56 | 6 | 8 | Actual |
| 22405 | 39.06 | 2023-12-28 | 94 | 3 | 11 | Actual |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 6984 | 28280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
| 4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 31360 | 6599.62 | 2024-08-29 | 28 | 7 | 13 | Actual |
| 8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
| 22428 | 94.38 | 2023-12-28 | 89 | 4 | 11 | Actual |
| 14011 | 486.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
| 36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-01-28 | 43 | 7 | 3 | Actual |
| 3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 22:24:55.755 UTC