[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3039 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8632 | 65464.00 | 2022-11-30 | 13 | 7 | 6 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
| 27319 | 83674.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
| 8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 9899 | 36356.00 | 2022-12-28 | 31 | 7 | 7 | Actual |
| 34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 34986 | 66447.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
| 22672 | 37603.00 | 2024-01-28 | 34 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 32363 | 30085.36 | 2024-09-28 | 21 | 7 | 12 | Actual |
| 9273 | 348.00 | 2022-12-28 | 92 | 6 | 4 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 17093 | 12859.00 | 2023-07-30 | 20 | 7 | 7 | Actual |
| 24253 | 51.08 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
| 15920 | -139.00 | 2023-06-30 | 91 | 5 | 6 | Actual |
| 13248 | 237.00 | 2023-03-30 | 90 | 6 | 7 | Actual |
| 31763 | 1110.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
| 4791 | 385046.00 | 2022-08-30 | 6 | 7 | 4 | Actual |
| 35772 | 307.15 | 2024-12-28 | 90 | 6 | 12 | Actual |
| 14941 | 238.00 | 2023-05-30 | 92 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 8160 | 11268.00 | 2022-11-30 | 7 | 7 | 4 | Actual |
| 378 | 1683.00 | 2022-04-29 | 52 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
| 6374 | 101.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 18919 | 25.00 | 2023-09-29 | 69 | 3 | 6 | Actual |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 6271 | 313.00 | 2022-09-29 | 92 | 4 | 6 | Actual |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
| 33702 | 36051.00 | 2024-11-29 | 28 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-02-27 | 57 | 6 | 11 | Actual |
| 12804 | 38180.00 | 2023-03-30 | 34 | 7 | 5 | Actual |
| 29742 | 851.10 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 26700 | 67607.69 | 2024-04-28 | 46 | 7 | 12 | Actual |
| 7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
| 34680 | -160.15 | 2024-11-29 | 91 | 1 | 13 | Actual |
| 32497 | 6462.78 | 2024-09-28 | 100 | 7 | 13 | Actual |
| 36290 | 151.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
| 32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
Generated 2025-05-30 00:44:24.905 UTC