[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2945 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15675 | 93285.00 | 2023-06-29 | 15 | 7 | 4 | Actual |
| 20383 | 10.33 | 2023-10-29 | 69 | 4 | 11 | Actual |
| 3842 | 380.00 | 2022-07-29 | 65 | 1 | 6 | Actual |
| 36128 | 148851.00 | 2025-01-27 | 35 | 7 | 4 | Actual |
| 28335 | 185.00 | 2024-06-28 | 68 | 3 | 6 | Actual |
| 35743 | 2.00 | 2024-12-27 | 96 | 2 | 12 | Actual |
| 28407 | 11060.00 | 2024-06-28 | 52 | 6 | 6 | Actual |
| 14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
| 5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
| 26607 | 158310.23 | 2024-04-27 | 45 | 7 | 11 | Actual |
| 26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
| 16385 | 1358.23 | 2023-06-29 | 23 | 7 | 11 | Actual |
| 7415 | 127.00 | 2022-10-29 | 74 | 5 | 6 | Actual |
| 21311 | 29097.08 | 2023-11-29 | 32 | 7 | 8 | Actual |
| 38760 | 5046.00 | 2025-03-29 | 61 | 6 | 7 | Actual |
| 1687 | 135.00 | 2022-05-29 | 92 | 2 | 6 | Actual |
| 8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 10565 | 1900.00 | 2023-01-27 | 62 | 1 | 6 | Budget |
| 24684 | 872.00 | 2024-03-28 | 97 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
| 11585 | 177.00 | 2023-02-26 | 89 | 1 | 5 | Actual |
| 2486 | 36058.00 | 2022-06-29 | 12 | 2 | 4 | Actual |
| 33567 | 2667.97 | 2024-10-28 | 63 | 6 | 13 | Actual |
| 27555 | -242.85 | 2024-05-28 | 91 | 1 | 11 | Actual |
| 12906 | 27.00 | 2023-03-29 | 94 | 2 | 6 | Actual |
| 37548 | 395269.00 | 2025-02-26 | 4 | 7 | 6 | Actual |
| 2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
| 7002 | 645.00 | 2022-10-29 | 72 | 6 | 4 | Actual |
| 32567 | 76291.00 | 2024-10-28 | 13 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
| 4075 | 4700.00 | 2022-07-29 | 53 | 6 | 6 | Budget |
| 13916 | 15.00 | 2023-04-28 | 69 | 5 | 6 | Actual |
| 28850 | -125.83 | 2024-06-28 | 91 | 6 | 11 | Actual |
| 23186 | 737.46 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
| 1573 | 68962.00 | 2022-05-29 | 15 | 7 | 5 | Actual |
| 6859 | 13720.00 | 2022-10-29 | 18 | 7 | 3 | Actual |
| 38974 | 25.23 | 2025-03-29 | 69 | 2 | 11 | Actual |
| 14086 | 150430.00 | 2023-04-28 | 35 | 7 | 7 | Actual |
| 36177 | 52.00 | 2025-01-27 | 69 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2024-10-28 | 31 | 7 | 13 | Actual |
| 38903 | 292.00 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2023-02-26 | 60 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
| 24768 | 15.00 | 2024-03-28 | 96 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-03-29 | 67 | 1 | 5 | Budget |
| 21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
| 16614 | 84.00 | 2023-07-29 | 68 | 7 | 3 | Actual |
| 7876 | 60.00 | 2022-11-29 | 71 | 1 | 3 | Budget |
| 13352 | 285.93 | 2023-03-29 | 74 | 2 | 8 | Actual |
| 33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
| 38692 | -321.00 | 2025-03-29 | 91 | 6 | 6 | Actual |
| 24185 | 20008.00 | 2024-02-26 | 100 | 7 | 7 | Actual |
| 17176 | 432.91 | 2023-07-29 | 65 | 6 | 8 | Actual |
Generated 2025-05-28 18:49:53.890 UTC