[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2928 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29413 | 25805.00 | 2024-07-29 | 24 | 7 | 5 | Actual |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 30544 | 26757.00 | 2024-08-29 | 33 | 7 | 5 | Actual |
| 22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
| 4110 | 380.00 | 2022-07-30 | 77 | 6 | 6 | Budget |
| 15767 | 68279.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 37547 | 316575.00 | 2025-02-27 | 101 | 6 | 6 | Actual |
| 24619 | -124393.33 | 2024-02-27 | 43 | 7 | 12 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 17086 | 42893.00 | 2023-07-30 | 7 | 7 | 7 | Actual |
| 22774 | 349852.00 | 2024-01-28 | 6 | 7 | 4 | Actual |
| 25636 | 3223.16 | 2024-03-29 | 22 | 7 | 12 | Actual |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 154 | 30.00 | 2022-04-29 | 68 | 7 | 3 | Budget |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 17903 | -81.00 | 2023-08-30 | 91 | 2 | 6 | Actual |
| 36892 | 1.00 | 2025-01-28 | 96 | 2 | 12 | Actual |
| 39122 | 96389.79 | 2025-03-30 | 21 | 7 | 11 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
| 8325 | 450854.00 | 2022-11-30 | 46 | 7 | 5 | Actual |
| 5036 | 139.00 | 2022-08-30 | 81 | 2 | 6 | Actual |
| 20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
| 18147 | 273.81 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2023-07-30 | 60 | 2 | 12 | Actual |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 22103 | 25454.00 | 2023-12-28 | 33 | 7 | 6 | Actual |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 18519 | 281.62 | 2023-08-30 | 92 | 6 | 12 | Actual |
| 16424 | -87.54 | 2023-06-30 | 91 | 1 | 12 | Actual |
| 11336 | 43720.00 | 2023-02-27 | 19 | 7 | 3 | Actual |
| 6392 | 30604.00 | 2022-09-29 | 19 | 7 | 6 | Actual |
| 33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
| 3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 37756 | 8.00 | 2025-02-27 | 96 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 15674 | 44719.00 | 2023-06-30 | 14 | 7 | 4 | Actual |
| 32490 | 47430.21 | 2024-09-28 | 35 | 7 | 13 | Actual |
| 30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
| 37291 | 540.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
| 932 | 9897.00 | 2022-04-29 | 34 | 7 | 7 | Actual |
| 14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
| 16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 15625 | 233.00 | 2023-06-30 | 89 | 1 | 4 | Actual |
| 12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
Generated 2025-05-29 05:38:57.359 UTC