[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3146 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30728 | 45739.00 | 2024-08-29 | 14 | 7 | 6 | Actual |
| 31520 | 19.00 | 2024-09-28 | 96 | 1 | 4 | Actual |
| 37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
| 10003 | 358.66 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 18610 | -209.00 | 2023-09-29 | 91 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 332 | 2700.00 | 2022-04-29 | 61 | 1 | 5 | Budget |
| 24077 | 10603.00 | 2024-02-27 | 22 | 7 | 6 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 9492 | 71109.00 | 2022-12-28 | 12 | 2 | 6 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 6559 | 1064.74 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 39241 | 5464.69 | 2025-03-30 | 20 | 7 | 12 | Actual |
| 23286 | 11592.21 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
| 12539 | 560.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 21997 | 19289.00 | 2023-12-28 | 60 | 4 | 6 | Actual |
| 33953 | 15.00 | 2024-11-29 | 96 | 1 | 6 | Actual |
| 24708 | 146546.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
| 26407 | 32060.77 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 16735 | 215.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
| 1970 | 320.00 | 2022-05-30 | 92 | 1 | 7 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 2320 | 229.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 5469 | 466.24 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-03-30 | 62 | 4 | 6 | Actual |
| 21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 31857 | 55087.00 | 2024-09-28 | 19 | 7 | 6 | Actual |
| 26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
| 25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
| 8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
| 319 | 12448.00 | 2022-04-29 | 34 | 7 | 4 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 36363 | 8399.00 | 2025-01-28 | 53 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 4067 | 73.00 | 2022-07-30 | 89 | 5 | 6 | Actual |
| 36410 | 6184.00 | 2025-01-28 | 23 | 7 | 6 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 32742 | 56234.00 | 2024-10-29 | 56 | 6 | 5 | Actual |
| 36288 | 387.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
| 14947 | 29044.00 | 2023-05-30 | 57 | 6 | 6 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-02-27 | 65 | 6 | 13 | Actual |
| 14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 25003 | 253.00 | 2024-03-29 | 89 | 3 | 6 | Actual |
Generated 2025-05-29 22:18:32.574 UTC