[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2992 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11776 | -115.00 | 2023-02-26 | 91 | 2 | 6 | Actual |
| 21670 | -245.00 | 2023-12-27 | 91 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-04-28 | 71 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
| 7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 3344 | 11874.03 | 2022-06-29 | 8 | 7 | 8 | Actual |
| 20409 | 28.42 | 2023-10-29 | 68 | 5 | 11 | Actual |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 35566 | 144.38 | 2024-12-27 | 90 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
| 30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
| 8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 26887 | 12316.00 | 2024-05-28 | 8 | 7 | 3 | Actual |
| 4953 | 22052.00 | 2022-08-29 | 38 | 7 | 5 | Actual |
| 19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
| 8725 | 426.00 | 2022-11-29 | 66 | 6 | 7 | Actual |
| 38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
| 25493 | 296.51 | 2024-03-28 | 80 | 6 | 11 | Actual |
| 36324 | 422.00 | 2025-01-27 | 80 | 4 | 6 | Actual |
| 8648 | 117169.00 | 2022-11-29 | 35 | 7 | 6 | Actual |
| 9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
| 32483 | 7782.10 | 2024-09-27 | 24 | 7 | 13 | Actual |
| 34125 | 9628.00 | 2024-11-28 | 61 | 1 | 7 | Actual |
| 238 | 3900.00 | 2022-04-28 | 52 | 6 | 4 | Budget |
| 36980 | -170.67 | 2025-01-27 | 91 | 1 | 13 | Actual |
| 23234 | -161.04 | 2024-01-27 | 91 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 32561 | 52000.00 | 2024-10-28 | 99 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 33819 | 16948.00 | 2024-11-28 | 22 | 7 | 4 | Actual |
| 25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
| 12389 | 11.00 | 2023-03-29 | 96 | 1 | 3 | Actual |
| 4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
| 35494 | 217.78 | 2024-12-27 | 67 | 1 | 11 | Actual |
| 30336 | 110567.00 | 2024-08-28 | 39 | 7 | 3 | Actual |
| 25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-03-29 | 69 | 2 | 8 | Actual |
| 30825 | 16076.00 | 2024-08-28 | 20 | 7 | 7 | Actual |
| 352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 308 | 34976.00 | 2022-04-28 | 19 | 7 | 4 | Actual |
| 38587 | 370.00 | 2025-03-29 | 65 | 3 | 6 | Actual |
| 20072 | 22060.00 | 2023-10-29 | 33 | 7 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-29 | 61 | 6 | 7 | Actual |
| 24462 | 365.66 | 2024-02-26 | 80 | 6 | 11 | Actual |
| 18907 | -94.00 | 2023-09-28 | 91 | 2 | 6 | Actual |
| 1437 | 9321.00 | 2022-05-29 | 22 | 7 | 4 | Actual |
| 39077 | 455.02 | 2025-03-29 | 54 | 6 | 11 | Actual |
| 15081 | 12609.00 | 2023-05-29 | 20 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2022-07-29 | 31 | 7 | 7 | Actual |
| 21029 | 14.00 | 2023-11-29 | 69 | 5 | 6 | Actual |
| 9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 19:09:52.110 UTC