[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2969 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 12787 | 16793.00 | 2023-03-30 | 7 | 7 | 5 | Actual |
| 2484 | 115.00 | 2022-06-30 | 94 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-08-30 | 85 | 7 | 3 | Budget |
| 37144 | 101778.00 | 2025-02-27 | 15 | 7 | 3 | Actual |
| 38364 | 385.00 | 2025-03-30 | 89 | 1 | 4 | Actual |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 18124 | 48334.00 | 2023-08-30 | 21 | 7 | 7 | Actual |
| 30232 | 1520.58 | 2024-07-29 | 23 | 7 | 13 | Actual |
| 36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
| 34528 | 32497.11 | 2024-11-29 | 34 | 7 | 11 | Actual |
| 24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
| 8705 | 48100.00 | 2022-11-30 | 52 | 6 | 7 | Budget |
| 3502 | 61585.00 | 2022-07-30 | 35 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
| 7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-04-29 | 62 | 1 | 5 | Budget |
| 21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
| 34343 | 68.85 | 2024-11-29 | 69 | 1 | 11 | Actual |
| 7056 | 19180.00 | 2022-10-30 | 33 | 7 | 4 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
| 29406 | 166746.00 | 2024-07-29 | 15 | 7 | 5 | Actual |
| 17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
| 35138 | 452.00 | 2024-12-28 | 66 | 3 | 6 | Actual |
| 100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 3413 | 451.00 | 2022-07-30 | 92 | 1 | 3 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 34010 | 2028.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 2027 | 125.00 | 2022-05-30 | 89 | 6 | 7 | Actual |
| 15417 | -77.96 | 2023-05-30 | 91 | 1 | 12 | Actual |
| 5742 | 19810.00 | 2022-09-29 | 28 | 7 | 3 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 27285 | -256.00 | 2024-05-29 | 91 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 19373 | 31.61 | 2023-09-29 | 94 | 4 | 11 | Actual |
| 36859 | 80.55 | 2025-01-28 | 89 | 1 | 12 | Actual |
| 13571 | 267630.00 | 2023-04-29 | 29 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 36613 | 35275.98 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 22082 | 225.00 | 2023-12-28 | 97 | 6 | 6 | Actual |
| 27610 | -175.83 | 2024-05-29 | 91 | 3 | 11 | Actual |
| 38703 | 40642.00 | 2025-03-30 | 14 | 7 | 6 | Actual |
| 920 | 9604.00 | 2022-04-29 | 18 | 7 | 7 | Actual |
| 30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 32468 | 12500.00 | 2024-09-28 | 99 | 6 | 13 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
| 20462 | 1193.33 | 2023-10-30 | 94 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 5722 | 12264.00 | 2022-09-29 | 94 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
Generated 2025-05-29 20:04:19.800 UTC