[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2913 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13148 | 3624.00 | 2023-03-29 | 62 | 1 | 7 | Actual |
| 30724 | 419631.00 | 2024-08-28 | 6 | 7 | 6 | Actual |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
| 32641 | -538.00 | 2024-10-28 | 91 | 1 | 4 | Actual |
| 13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 4304 | 14934.00 | 2022-07-29 | 100 | 7 | 7 | Actual |
| 15057 | 643.00 | 2023-05-29 | 81 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 12149 | 21951.00 | 2023-02-26 | 38 | 7 | 7 | Actual |
| 24707 | 153251.00 | 2024-03-28 | 35 | 7 | 3 | Actual |
| 23273 | 34500.00 | 2024-01-27 | 99 | 6 | 8 | Actual |
| 26256 | 855751.00 | 2024-04-27 | 101 | 6 | 7 | Actual |
| 17820 | 44172.00 | 2023-08-29 | 94 | 6 | 5 | Actual |
| 15549 | 703914.00 | 2023-06-29 | 4 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-08-29 | 67 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
| 30916 | 637.46 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 14870 | 176.00 | 2023-05-29 | 67 | 3 | 6 | Actual |
| 10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
| 18654 | 310.00 | 2023-09-28 | 74 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 29860 | 316.72 | 2024-07-28 | 90 | 1 | 11 | Actual |
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
| 29053 | 195.99 | 2024-06-28 | 89 | 2 | 13 | Actual |
| 31882 | 578.00 | 2024-09-27 | 67 | 1 | 7 | Actual |
| 35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
| 5420 | 115058.00 | 2022-08-29 | 37 | 7 | 7 | Actual |
| 19133 | 168258.00 | 2023-09-28 | 29 | 7 | 7 | Actual |
| 15357 | 131.61 | 2023-05-29 | 89 | 6 | 11 | Actual |
| 9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 31518 | 729.00 | 2024-09-27 | 92 | 1 | 4 | Actual |
| 18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
| 9523 | 200.00 | 2022-12-27 | 81 | 2 | 6 | Budget |
| 17534 | 5540.22 | 2023-07-29 | 28 | 7 | 12 | Actual |
| 14727 | 277.00 | 2023-05-29 | 74 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2022-12-27 | 22 | 7 | 8 | Actual |
| 2738 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
| 5193 | -106.00 | 2022-08-29 | 91 | 5 | 6 | Actual |
| 8724 | 380.00 | 2022-11-29 | 66 | 6 | 7 | Budget |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 15099 | 19414.00 | 2023-05-29 | 100 | 7 | 7 | Actual |
| 37146 | 78696.00 | 2025-02-26 | 19 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-05-29 | 61 | 7 | 3 | Budget |
| 22952 | 390.00 | 2024-01-27 | 66 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 26277 | 148148.00 | 2024-04-27 | 35 | 7 | 7 | Actual |
| 17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-03-29 | 60 | 1 | 4 | Actual |
| 6303 | 152.00 | 2022-09-28 | 81 | 5 | 6 | Actual |
| 7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
| 21755 | -306.00 | 2023-12-27 | 91 | 1 | 4 | Actual |
| 6383 | 303098.00 | 2022-09-28 | 101 | 6 | 6 | Actual |
| 34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
| 29356 | 284.00 | 2024-07-28 | 89 | 1 | 5 | Actual |
| 34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
| 25206 | 30356.00 | 2024-03-28 | 32 | 7 | 7 | Actual |
Generated 2025-05-28 16:47:17.926 UTC