[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3479 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29999 | 70813.78 | 2024-07-28 | 29 | 7 | 11 | Actual |
| 15285 | 149.70 | 2023-05-29 | 74 | 3 | 11 | Actual |
| 4754 | 380.00 | 2022-08-29 | 72 | 6 | 4 | Budget |
| 35229 | 165.00 | 2024-12-27 | 74 | 6 | 6 | Actual |
| 6736 | 63031.04 | 2022-09-28 | 39 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-01-27 | 8 | 7 | 8 | Actual |
| 12144 | 23128.00 | 2023-02-26 | 32 | 7 | 7 | Actual |
| 26585 | 37535.50 | 2024-04-27 | 13 | 7 | 11 | Actual |
| 10338 | 44300.00 | 2023-01-27 | 56 | 6 | 4 | Budget |
| 26789 | 3000.00 | 2024-04-27 | 99 | 6 | 13 | Actual |
| 22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
| 33277 | 109.27 | 2024-10-28 | 73 | 3 | 11 | Actual |
| 26413 | 100.76 | 2024-04-27 | 67 | 1 | 11 | Actual |
| 39404 | -24148.00 | 2025-04-27 | 93 | 7 | 12 | Actual |
| 30535 | 13483.00 | 2024-08-28 | 20 | 7 | 5 | Actual |
| 27999 | 10324.00 | 2024-06-28 | 54 | 6 | 3 | Actual |
| 832 | 532.00 | 2022-04-28 | 81 | 1 | 7 | Actual |
| 15247 | 125700.97 | 2023-05-29 | 12 | 2 | 11 | Actual |
| 22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-02-26 | 62 | 3 | 11 | Actual |
| 32734 | -342.00 | 2024-10-28 | 91 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
| 9735 | 170.00 | 2022-12-27 | 90 | 6 | 6 | Actual |
| 38330 | 185.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
| 24292 | 176464.98 | 2024-02-26 | 29 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
| 11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
| 19943 | 240.00 | 2023-10-29 | 65 | 3 | 6 | Actual |
| 24703 | 70789.00 | 2024-03-28 | 31 | 7 | 3 | Actual |
| 18999 | 182.00 | 2023-09-28 | 66 | 6 | 6 | Actual |
| 301 | 172658.00 | 2022-04-28 | 6 | 7 | 4 | Actual |
| 24337 | 66.72 | 2024-02-26 | 66 | 2 | 11 | Actual |
| 810 | 647.00 | 2022-04-28 | 66 | 1 | 7 | Actual |
| 16196 | 33478.98 | 2023-06-29 | 40 | 7 | 8 | Actual |
| 13708 | 6317.00 | 2023-04-28 | 61 | 1 | 5 | Actual |
| 28668 | 6628.48 | 2024-06-28 | 23 | 7 | 8 | Actual |
| 22482 | 1358.23 | 2023-12-27 | 23 | 7 | 11 | Actual |
| 10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
| 33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
| 29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-06-29 | 60 | 6 | 7 | Actual |
| 778 | 38783.00 | 2022-04-28 | 15 | 7 | 6 | Actual |
| 16047 | 114254.00 | 2023-06-29 | 94 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2023-11-29 | 62 | 6 | 11 | Actual |
| 30110 | 78256.47 | 2024-07-28 | 15 | 7 | 12 | Actual |
| 36457 | 126988.00 | 2025-01-27 | 56 | 6 | 7 | Actual |
| 23589 | -85683.94 | 2024-01-27 | 43 | 7 | 12 | Actual |
| 19769 | 43230.00 | 2023-10-29 | 14 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2024-07-28 | 28 | 7 | 12 | Actual |
| 38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
| 30451 | 41430.00 | 2024-08-28 | 33 | 7 | 4 | Actual |
| 10429 | 3776.00 | 2023-01-27 | 62 | 1 | 5 | Actual |
| 704 | 109.00 | 2022-04-28 | 90 | 5 | 6 | Actual |
| 17238 | 51.82 | 2023-07-29 | 68 | 1 | 11 | Actual |
| 4979 | 160.00 | 2022-08-29 | 74 | 1 | 6 | Actual |
| 15720 | -201.00 | 2023-06-29 | 91 | 1 | 5 | Actual |
| 2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 22:59:53.286 UTC