[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3164 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
| 26752 | -247.87 | 2024-04-28 | 91 | 2 | 13 | Actual |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 30519 | -282.00 | 2024-08-29 | 91 | 6 | 5 | Actual |
| 23665 | 56836.00 | 2024-02-27 | 19 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
| 27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 34322 | 30872.87 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
| 8216 | 520.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
| 27697 | 214.59 | 2024-05-29 | 90 | 6 | 11 | Actual |
| 4460 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
| 5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-03-30 | 54 | 6 | 11 | Actual |
| 31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
| 18258 | 1839123.25 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 33223 | 389.06 | 2024-10-29 | 74 | 1 | 11 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 7191 | 12670.00 | 2022-10-30 | 28 | 7 | 5 | Actual |
| 30319 | 114362.00 | 2024-08-29 | 15 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-03-30 | 60 | 6 | 13 | Actual |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 22478 | 12093.54 | 2023-12-28 | 19 | 7 | 11 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 15610 | 127.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 34647 | 10712.66 | 2024-11-29 | 33 | 7 | 12 | Actual |
| 10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 30932 | 8.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 24980 | 1137408.00 | 2024-03-29 | 10 | 3 | 6 | Actual |
| 32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 6859 | 13720.00 | 2022-10-30 | 18 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 30483 | 369.00 | 2024-08-29 | 90 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 19050 | 2542054.00 | 2023-09-29 | 43 | 7 | 6 | Actual |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 10949 | 3300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
| 35486 | 239420.30 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2023-02-27 | 14 | 7 | 5 | Actual |
| 33809 | 676415.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
| 21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
Generated 2025-05-29 23:00:11.771 UTC