[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3469 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22914 | 179.00 | 2024-01-28 | 89 | 1 | 6 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 30781 | 2394.00 | 2024-08-29 | 54 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2022-12-28 | 61 | 1 | 4 | Budget |
| 26608 | -64346.36 | 2024-04-28 | 46 | 7 | 11 | Actual |
| 7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 19122 | 168509.00 | 2023-09-29 | 13 | 7 | 7 | Actual |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 13646 | 4882.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 10417 | 47874.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 30553 | 22100.00 | 2024-08-29 | 100 | 7 | 5 | Actual |
| 31342 | 4.00 | 2024-08-29 | 96 | 6 | 13 | Actual |
| 1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
| 15462 | 3245.50 | 2023-05-30 | 15 | 7 | 12 | Actual |
| 18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 37169 | 170.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
| 31810 | -155.00 | 2024-09-28 | 91 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 22882 | 25524.00 | 2024-01-28 | 32 | 7 | 5 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
| 14179 | 141.99 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 21915 | 15622.00 | 2023-12-28 | 100 | 7 | 5 | Actual |
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 5662 | 72217.00 | 2022-09-29 | 12 | 2 | 3 | Actual |
| 9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-01-28 | 60 | 1 | 12 | Actual |
| 7232 | 620.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
| 38195 | 356642.98 | 2025-02-27 | 4 | 7 | 13 | Actual |
| 36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 5995 | 0.00 | 2022-09-29 | 54 | 6 | 5 | Budget |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 35718 | 903.97 | 2024-12-28 | 61 | 2 | 12 | Actual |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 16337 | 18956.43 | 2023-06-30 | 53 | 6 | 11 | Actual |
| 22243 | 355.63 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 21847 | -269.00 | 2023-12-28 | 91 | 1 | 5 | Actual |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 440 | 56105.00 | 2022-04-29 | 101 | 6 | 5 | Actual |
| 35994 | 37985.00 | 2025-01-28 | 14 | 7 | 3 | Actual |
| 34316 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 30968 | 326.30 | 2024-08-29 | 66 | 1 | 11 | Actual |
| 5582 | 4.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 23381 | -90.73 | 2024-01-28 | 91 | 3 | 11 | Actual |
| 7990 | 26640.00 | 2022-11-30 | 33 | 7 | 3 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 05:32:51.600 UTC