[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3407 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
| 11073 | 502.61 | 2023-01-28 | 92 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-04-29 | 66 | 1 | 8 | Budget |
| 9089 | 8.00 | 2022-12-28 | 96 | 6 | 3 | Actual |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 29718 | 97855.93 | 2024-07-29 | 60 | 1 | 8 | Actual |
| 25119 | 100679.00 | 2024-03-29 | 39 | 7 | 6 | Actual |
| 36338 | 960.00 | 2025-01-28 | 62 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 13969 | 47500.00 | 2023-04-29 | 99 | 6 | 6 | Actual |
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
| 16718 | 35684.00 | 2023-07-30 | 32 | 7 | 4 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 16307 | 40.12 | 2023-06-30 | 94 | 4 | 11 | Actual |
| 36810 | 112528.39 | 2025-01-28 | 4 | 7 | 11 | Actual |
| 12202 | 228740.19 | 2023-02-27 | 12 | 2 | 8 | Actual |
| 18130 | 46494.00 | 2023-08-30 | 31 | 7 | 7 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 28672 | 103134.82 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 29149 | 93119.00 | 2024-07-29 | 12 | 2 | 3 | Actual |
| 20275 | 12837.68 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
| 10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
| 29162 | 242.00 | 2024-07-29 | 68 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
| 28851 | 212.47 | 2024-06-29 | 92 | 6 | 11 | Actual |
| 22088 | 5603.00 | 2023-12-28 | 8 | 7 | 6 | Actual |
| 12827 | 34.00 | 2023-03-30 | 69 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
| 30235 | 60790.10 | 2024-07-29 | 29 | 7 | 13 | Actual |
| 23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
| 16375 | 10419.04 | 2023-06-30 | 7 | 7 | 11 | Actual |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 26191 | 28801.00 | 2024-04-28 | 100 | 7 | 6 | Actual |
| 35317 | 68.00 | 2024-12-28 | 69 | 6 | 7 | Actual |
| 14310 | 203.95 | 2023-04-29 | 74 | 4 | 11 | Actual |
| 15738 | 27.00 | 2023-06-30 | 69 | 6 | 5 | Actual |
| 15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
| 34107 | 14978.00 | 2024-11-29 | 22 | 7 | 6 | Actual |
| 1281 | 7.00 | 2022-05-30 | 69 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 39378 | -11299.50 | 2025-04-28 | 92 | 7 | 3 | Actual |
| 27943 | 11385.67 | 2024-05-29 | 7 | 7 | 13 | Actual |
| 16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
| 20683 | 56836.00 | 2023-11-30 | 19 | 7 | 3 | Actual |
| 19141 | 53485.00 | 2023-09-29 | 39 | 7 | 7 | Actual |
| 7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 22:52:27.450 UTC