[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3143 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7650 | 88437.00 | 2022-10-30 | 14 | 7 | 7 | Actual |
| 31280 | 117.04 | 2024-08-29 | 90 | 1 | 13 | Actual |
| 39350 | 490891.10 | 2025-03-30 | 6 | 7 | 13 | Actual |
| 38284 | 13.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
| 36393 | 479.00 | 2025-01-28 | 92 | 6 | 6 | Actual |
| 18353 | 231.61 | 2023-08-30 | 74 | 4 | 11 | Actual |
| 117 | 12687.00 | 2022-04-29 | 14 | 7 | 3 | Actual |
| 29100 | 117692.92 | 2024-06-29 | 15 | 7 | 13 | Actual |
| 38312 | 54898.00 | 2025-03-30 | 40 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2024-03-29 | 23 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 4593 | 186.00 | 2022-08-30 | 90 | 6 | 3 | Actual |
| 12127 | 722174.00 | 2023-02-27 | 4 | 7 | 7 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
| 9222 | 73200.00 | 2022-12-28 | 56 | 6 | 4 | Budget |
| 17833 | 34101.00 | 2023-08-30 | 19 | 7 | 5 | Actual |
| 11757 | 248.00 | 2023-02-27 | 77 | 2 | 6 | Actual |
| 31013 | 45.44 | 2024-08-29 | 89 | 2 | 11 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 20477 | 58646.53 | 2023-10-30 | 21 | 7 | 11 | Actual |
| 24983 | 2679.00 | 2024-03-29 | 61 | 3 | 6 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
| 34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
| 28908 | -124.77 | 2024-06-29 | 91 | 1 | 12 | Actual |
| 292 | -174.00 | 2022-04-29 | 91 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-05-29 | 80 | 1 | 12 | Actual |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
| 20443 | 15.65 | 2023-10-30 | 69 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 29055 | -239.09 | 2024-06-29 | 91 | 2 | 13 | Actual |
| 36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 19851 | 313.00 | 2023-10-30 | 92 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 17885 | 41.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
| 35830 | 106.52 | 2024-12-28 | 90 | 1 | 13 | Actual |
| 36689 | 107.14 | 2025-01-28 | 90 | 2 | 11 | Actual |
| 30011 | 8838.16 | 2024-07-29 | 100 | 7 | 11 | Actual |
| 20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
| 14715 | 281375.00 | 2023-05-30 | 46 | 7 | 4 | Actual |
| 33065 | 680050.00 | 2024-10-29 | 4 | 7 | 7 | Actual |
| 16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 30931 | 60899.19 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
| 17029 | 325.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
| 22101 | 113164.00 | 2023-12-28 | 31 | 7 | 6 | Actual |
| 29790 | 622.30 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 36836 | 491338.32 | 2025-01-28 | 46 | 7 | 11 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
Generated 2025-05-29 22:32:01.050 UTC