[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3498 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 34562 | 112.46 | 2024-11-28 | 94 | 1 | 12 | Actual |
| 7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-01-27 | 60 | 6 | 5 | Budget |
| 5144 | 80.00 | 2022-08-29 | 89 | 4 | 6 | Actual |
| 23084 | 27616.00 | 2024-01-27 | 38 | 7 | 6 | Actual |
| 28860 | 14028.68 | 2024-06-28 | 8 | 7 | 11 | Actual |
| 6660 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 4830 | 176.00 | 2022-08-29 | 68 | 1 | 5 | Actual |
| 25666 | -8609.40 | 2024-04-26 | 92 | 7 | 7 | Actual |
| 7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 517 | 8.00 | 2022-04-28 | 96 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
| 11781 | 918306.00 | 2023-02-26 | 11 | 3 | 6 | Actual |
| 12083 | 380.00 | 2023-02-26 | 66 | 6 | 7 | Budget |
| 4610 | 43720.00 | 2022-08-29 | 19 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-12-27 | 22 | 7 | 3 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 31862 | 29793.00 | 2024-09-27 | 24 | 7 | 6 | Actual |
| 29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
| 6268 | 153.00 | 2022-09-28 | 89 | 4 | 6 | Actual |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
| 22136 | -222.00 | 2023-12-27 | 91 | 1 | 7 | Actual |
| 26433 | 106.08 | 2024-04-27 | 94 | 1 | 11 | Actual |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 16970 | 73.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
| 12795 | 38158.00 | 2023-03-29 | 21 | 7 | 5 | Actual |
| 6893 | 7.00 | 2022-10-29 | 69 | 7 | 3 | Actual |
| 34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
| 4647 | 88.00 | 2022-08-29 | 73 | 7 | 3 | Actual |
| 33335 | 42.25 | 2024-10-28 | 69 | 6 | 11 | Actual |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 34879 | 444.00 | 2024-12-27 | 80 | 7 | 3 | Actual |
| 36982 | 4.00 | 2025-01-27 | 96 | 1 | 13 | Actual |
| 12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 20751 | 328.00 | 2023-11-29 | 89 | 1 | 4 | Actual |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2023-07-29 | 43 | 7 | 12 | Actual |
| 13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
| 37308 | 432.00 | 2025-02-26 | 90 | 1 | 5 | Actual |
| 29178 | 237.00 | 2024-07-28 | 89 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 33382 | 70102.07 | 2024-10-28 | 39 | 7 | 11 | Actual |
| 13465 | 81372.29 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
| 10417 | 47874.00 | 2023-01-27 | 37 | 7 | 4 | Actual |
| 23177 | 27923.00 | 2024-01-27 | 38 | 7 | 7 | Actual |
| 37157 | 32261.00 | 2025-02-26 | 34 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2023-10-29 | 21 | 7 | 3 | Actual |
| 35088 | 162.00 | 2024-12-27 | 73 | 1 | 6 | Actual |
| 11149 | 98.05 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 18935 | -269.00 | 2023-09-28 | 91 | 3 | 6 | Actual |
| 37367 | 72013.00 | 2025-02-26 | 31 | 7 | 5 | Actual |
| 5593 | 167164.80 | 2022-08-29 | 15 | 7 | 8 | Actual |
Generated 2025-05-28 17:54:47.021 UTC