[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3042 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29836 | 1228679.30 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 22735 | 88547.00 | 2024-01-28 | 12 | 2 | 4 | Actual |
| 21693 | 62974.00 | 2023-12-28 | 31 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 30826 | 72339.00 | 2024-08-29 | 21 | 7 | 7 | Actual |
| 13257 | 190631.00 | 2023-03-30 | 4 | 7 | 7 | Actual |
| 35687 | 604504.28 | 2024-12-28 | 46 | 7 | 11 | Actual |
| 27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 27513 | 18148.39 | 2024-05-29 | 20 | 7 | 8 | Actual |
| 21405 | 1258.23 | 2023-11-30 | 61 | 4 | 11 | Actual |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 6386 | 15645.00 | 2022-09-29 | 7 | 7 | 6 | Actual |
| 321 | 25665.00 | 2022-04-29 | 37 | 7 | 4 | Actual |
| 31280 | 117.04 | 2024-08-29 | 90 | 1 | 13 | Actual |
| 16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 25434 | 99.70 | 2024-03-29 | 81 | 4 | 11 | Actual |
| 2682 | 38500.00 | 2022-06-30 | 99 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-01-28 | 60 | 6 | 5 | Actual |
| 9572 | 401.00 | 2022-12-28 | 81 | 3 | 6 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 4157 | 24667.00 | 2022-07-30 | 34 | 7 | 6 | Actual |
| 14886 | 223.00 | 2023-05-30 | 89 | 3 | 6 | Actual |
| 29145 | -576.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
| 13795 | 45545.00 | 2023-04-29 | 39 | 7 | 5 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 29699 | 18842.00 | 2024-07-29 | 20 | 7 | 7 | Actual |
| 8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
| 2692 | 8232.00 | 2022-06-30 | 18 | 7 | 5 | Actual |
| 35229 | 165.00 | 2024-12-28 | 74 | 6 | 6 | Actual |
| 17198 | 325.33 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 24613 | 564.60 | 2024-02-27 | 34 | 7 | 12 | Actual |
| 33823 | 285468.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
| 34326 | 36689.64 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 7766 | 160.18 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 32435 | 22724.48 | 2024-09-28 | 53 | 6 | 13 | Actual |
| 15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 18267 | 80.55 | 2023-08-30 | 68 | 1 | 11 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 36488 | 1560.00 | 2025-01-28 | 97 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
| 30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
| 30987 | -187.54 | 2024-08-29 | 91 | 1 | 11 | Actual |
| 10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 17169 | 3698.12 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 21686 | 17479.00 | 2023-12-28 | 20 | 7 | 3 | Actual |
| 36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
Generated 2025-05-29 21:21:17.195 UTC