[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2921 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29774 | 22062.10 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-08-30 | 71 | 6 | 11 | Actual |
| 22917 | 367.00 | 2024-01-28 | 92 | 1 | 6 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-08-29 | 40 | 7 | 8 | Actual |
| 8704 | 43751.00 | 2022-11-30 | 52 | 6 | 7 | Actual |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 3681 | 9321.00 | 2022-07-30 | 22 | 7 | 4 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 12790 | 59657.00 | 2023-03-30 | 14 | 7 | 5 | Actual |
| 38459 | -286.00 | 2025-03-30 | 91 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
| 16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
| 38201 | 83095.78 | 2025-02-27 | 15 | 7 | 13 | Actual |
| 35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
| 3169 | 14324.00 | 2022-06-30 | 28 | 7 | 7 | Actual |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
| 37189 | 212.00 | 2025-02-27 | 92 | 7 | 3 | Actual |
| 10884 | 25728.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 448 | 8232.00 | 2022-04-29 | 18 | 7 | 5 | Actual |
| 28590 | 15.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 19857 | 514972.00 | 2023-10-30 | 4 | 7 | 5 | Actual |
| 16130 | 198.05 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
| 7249 | 363.00 | 2022-10-30 | 92 | 1 | 6 | Actual |
| 4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 24857 | -194.00 | 2024-03-29 | 91 | 1 | 5 | Actual |
| 18629 | 6381.00 | 2023-09-29 | 23 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
| 16657 | 333.00 | 2023-07-30 | 89 | 1 | 4 | Actual |
| 17534 | 5540.22 | 2023-07-30 | 28 | 7 | 12 | Actual |
| 13641 | 21886.00 | 2023-04-29 | 52 | 6 | 4 | Actual |
| 34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 29810 | 1095982.11 | 2024-07-29 | 4 | 7 | 8 | Actual |
| 38181 | 732.84 | 2025-02-27 | 81 | 6 | 13 | Actual |
| 21894 | 101248.00 | 2023-12-28 | 15 | 7 | 5 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
| 34045 | 146.00 | 2024-11-29 | 74 | 5 | 6 | Actual |
| 20231 | 21407.54 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
| 8315 | 40451.00 | 2022-11-30 | 31 | 7 | 5 | Actual |
| 37932 | 524.17 | 2025-02-27 | 65 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-04-28 | 53 | 6 | 12 | Actual |
| 28824 | 7794.52 | 2024-06-29 | 57 | 6 | 11 | Actual |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
| 38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
Generated 2025-05-29 20:27:14.063 UTC