[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3482 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36494 | 20084.00 | 2025-01-28 | 8 | 7 | 7 | Actual |
| 14393 | 196.51 | 2023-04-29 | 62 | 1 | 12 | Actual |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
| 16659 | -410.00 | 2023-07-30 | 91 | 1 | 4 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 10233 | 57156.00 | 2023-01-28 | 39 | 7 | 3 | Actual |
| 5723 | 7.00 | 2022-09-29 | 96 | 6 | 3 | Actual |
| 25873 | 50567.00 | 2024-04-28 | 14 | 7 | 4 | Actual |
| 2687 | 9491.00 | 2022-06-30 | 7 | 7 | 5 | Actual |
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 17107 | 49940.00 | 2023-07-30 | 39 | 7 | 7 | Actual |
| 21880 | 211.00 | 2023-12-28 | 90 | 6 | 5 | Actual |
| 1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 13213 | 286.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
| 37597 | 296.00 | 2025-02-27 | 89 | 1 | 7 | Actual |
| 17697 | 19775.00 | 2023-08-30 | 53 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 26450 | 190.12 | 2024-04-28 | 80 | 2 | 11 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
| 20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 26345 | 187183.36 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-06-30 | 60 | 5 | 6 | Actual |
| 13129 | 16900.00 | 2023-03-30 | 24 | 7 | 6 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 30336 | 110567.00 | 2024-08-29 | 39 | 7 | 3 | Actual |
| 15068 | 10.00 | 2023-05-30 | 96 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 19891 | 68.00 | 2023-10-30 | 68 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-09-28 | 61 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 28451 | 55087.00 | 2024-06-29 | 19 | 7 | 6 | Actual |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 8781 | 3436.00 | 2022-11-30 | 23 | 7 | 7 | Actual |
| 6337 | 172.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 20345 | -48.18 | 2023-10-30 | 91 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2023-06-30 | 60 | 4 | 11 | Actual |
| 22437 | 5871.08 | 2023-12-28 | 57 | 6 | 11 | Actual |
| 18832 | 13572.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
| 33765 | 475.00 | 2024-11-29 | 90 | 1 | 4 | Actual |
| 7611 | 364.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
| 33619 | 9231.25 | 2024-10-29 | 40 | 7 | 13 | Actual |
| 17108 | 29778.00 | 2023-07-30 | 40 | 7 | 7 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
| 23580 | 25581.02 | 2024-01-28 | 31 | 7 | 12 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
Generated 2025-05-29 20:27:00.128 UTC