[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3406 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14626 | 3899.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
| 15464 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 31338 | 132.83 | 2024-08-29 | 89 | 6 | 13 | Actual |
| 36728 | 29.48 | 2025-01-28 | 69 | 4 | 11 | Actual |
| 4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
| 26642 | 3971.05 | 2024-04-28 | 60 | 6 | 12 | Actual |
| 861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
| 37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
| 13615 | 3816.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
| 18459 | 438943.52 | 2023-08-30 | 43 | 7 | 11 | Actual |
| 14565 | 18744.00 | 2023-05-30 | 94 | 6 | 3 | Actual |
| 7531 | 1212750.00 | 2022-10-30 | 43 | 7 | 6 | Actual |
| 2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
| 12859 | 8.00 | 2023-03-30 | 96 | 1 | 6 | Actual |
| 14216 | 440742.08 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 33192 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 8761 | -178.00 | 2022-11-30 | 91 | 6 | 7 | Actual |
| 26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 34535 | 693670.48 | 2024-11-29 | 46 | 7 | 11 | Actual |
| 33893 | -318.00 | 2024-11-29 | 91 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 39128 | 88111.98 | 2025-03-30 | 31 | 7 | 11 | Actual |
| 9834 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
| 1127 | 51141.68 | 2022-04-29 | 43 | 7 | 8 | Actual |
| 11997 | 8239.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
| 16453 | 2.00 | 2023-06-30 | 96 | 2 | 12 | Actual |
| 14809 | 16301.00 | 2023-05-30 | 100 | 7 | 5 | Actual |
| 15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 20014 | 141.00 | 2023-10-30 | 90 | 5 | 6 | Actual |
| 3991 | 78.00 | 2022-07-30 | 68 | 4 | 6 | Actual |
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
| 2946 | 117.00 | 2022-06-30 | 90 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
| 17200 | 5.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
| 21912 | 24284.00 | 2023-12-28 | 40 | 7 | 5 | Actual |
| 28339 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
Generated 2025-05-29 21:14:21.029 UTC