[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3472 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9535 | 108.00 | 2022-12-27 | 90 | 2 | 6 | Actual |
| 31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
| 33611 | 52961.89 | 2024-10-28 | 31 | 7 | 13 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 8257 | 210.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
| 14441 | -46.05 | 2023-04-28 | 91 | 2 | 12 | Actual |
| 29336 | 5069.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
| 32483 | 7782.10 | 2024-09-27 | 24 | 7 | 13 | Actual |
| 9071 | 480.00 | 2022-12-27 | 80 | 6 | 3 | Budget |
| 21495 | 260198.16 | 2023-11-29 | 4 | 7 | 11 | Actual |
| 4832 | 52.00 | 2022-08-29 | 69 | 1 | 5 | Actual |
| 16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 29405 | 84182.00 | 2024-07-28 | 14 | 7 | 5 | Actual |
| 19135 | 26886.00 | 2023-09-28 | 32 | 7 | 7 | Actual |
| 8841 | 399.57 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 20613 | 1200.00 | 2023-11-29 | 65 | 1 | 3 | Actual |
| 28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 18394 | 35.87 | 2023-08-29 | 92 | 5 | 11 | Actual |
| 17270 | 232.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
| 9918 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 815 | 200.00 | 2022-04-28 | 68 | 1 | 7 | Budget |
| 13983 | 4466.00 | 2023-04-28 | 23 | 7 | 6 | Actual |
| 25426 | 10.33 | 2024-03-28 | 69 | 4 | 11 | Actual |
| 28269 | 71414.00 | 2024-06-28 | 39 | 7 | 5 | Actual |
| 32246 | 298.64 | 2024-09-27 | 81 | 6 | 11 | Actual |
| 5905 | 172.00 | 2022-09-28 | 90 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
| 17528 | 12093.54 | 2023-07-29 | 19 | 7 | 12 | Actual |
| 17535 | 57466.72 | 2023-07-29 | 29 | 7 | 12 | Actual |
| 26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 15426 | 325.23 | 2023-05-29 | 61 | 6 | 12 | Actual |
| 15 | 38.00 | 2022-04-28 | 69 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2024-10-28 | 61 | 6 | 8 | Actual |
| 38817 | 2515903.00 | 2025-03-29 | 46 | 7 | 7 | Actual |
| 3519 | 60.00 | 2022-07-29 | 67 | 7 | 3 | Budget |
| 29969 | 326.30 | 2024-07-28 | 81 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-01-27 | 56 | 6 | 7 | Budget |
| 7996 | 28593.00 | 2022-11-29 | 40 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2022-06-29 | 8 | 7 | 5 | Actual |
| 4404 | 119236.64 | 2022-07-29 | 56 | 6 | 8 | Actual |
| 937 | 21794.00 | 2022-04-28 | 40 | 7 | 7 | Actual |
| 9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
| 24596 | 212.47 | 2024-02-26 | 7 | 7 | 12 | Actual |
| 21549 | 1551.85 | 2023-11-29 | 12 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 13436 | 257.15 | 2023-03-29 | 90 | 6 | 8 | Actual |
| 12124 | 64000.00 | 2023-02-26 | 99 | 6 | 7 | Actual |
| 21582 | 8.00 | 2023-11-29 | 97 | 6 | 12 | Actual |
| 13677 | 717127.00 | 2023-04-28 | 4 | 7 | 4 | Actual |
| 38529 | 24298.00 | 2025-03-29 | 60 | 1 | 6 | Actual |
| 17338 | 197.57 | 2023-07-29 | 92 | 4 | 11 | Actual |
| 28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2024-08-28 | 61 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
Generated 2025-05-28 22:44:11.526 UTC