[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3005 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4861 | -228.00 | 2022-08-30 | 91 | 1 | 5 | Actual |
| 18579 | 132679.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 17617 | 104862.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2022-11-30 | 101 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 332 | 2700.00 | 2022-04-29 | 61 | 1 | 5 | Budget |
| 32409 | 3429.39 | 2024-09-28 | 61 | 2 | 13 | Actual |
| 28241 | 49067.00 | 2024-06-29 | 94 | 6 | 5 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 11794 | 176.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 5549 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
| 21804 | 45468.00 | 2023-12-28 | 19 | 7 | 4 | Actual |
| 7660 | 140100.00 | 2022-10-30 | 29 | 7 | 7 | Actual |
| 3041 | 15696.00 | 2022-06-30 | 100 | 7 | 6 | Actual |
| 3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
| 18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 13931 | 154.00 | 2023-04-29 | 90 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
| 27838 | 9171.14 | 2024-05-29 | 28 | 7 | 12 | Actual |
| 233 | 360.00 | 2022-04-29 | 92 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2025-01-28 | 13 | 7 | 4 | Actual |
| 18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
| 15823 | 15.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
| 11213 | 22143.92 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 19431 | -135.41 | 2023-09-29 | 91 | 6 | 11 | Actual |
| 25997 | 153.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
| 19370 | 103.95 | 2023-09-29 | 90 | 4 | 11 | Actual |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 21866 | 704.00 | 2023-12-28 | 72 | 6 | 5 | Actual |
| 4277 | 158514.00 | 2022-07-30 | 4 | 7 | 7 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 18627 | 76723.00 | 2023-09-29 | 21 | 7 | 3 | Actual |
| 35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 32474 | 63177.87 | 2024-09-28 | 13 | 7 | 13 | Actual |
| 10865 | 7852.00 | 2023-01-28 | 8 | 7 | 6 | Actual |
| 452 | 7062.00 | 2022-04-29 | 22 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2023-08-30 | 21 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2022-12-28 | 4 | 7 | 5 | Actual |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 32142 | 101.82 | 2024-09-28 | 94 | 2 | 11 | Actual |
| 34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
| 14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 15455 | 9280.72 | 2023-05-30 | 101 | 6 | 12 | Actual |
| 32571 | 78696.00 | 2024-10-29 | 19 | 7 | 3 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 9493 | 7878.00 | 2022-12-28 | 60 | 2 | 6 | Actual |
| 13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
Generated 2025-05-29 22:19:43.529 UTC