[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33747 | 835.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
| 8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
| 28209 | 45338.00 | 2024-06-29 | 52 | 6 | 5 | Actual |
| 21581 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 18192 | 176.84 | 2023-08-30 | 90 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-07-30 | 24 | 7 | 8 | Actual |
| 28083 | 162.00 | 2024-06-29 | 90 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
| 13969 | 47500.00 | 2023-04-29 | 99 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
| 26311 | 967.77 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 29413 | 25805.00 | 2024-07-29 | 24 | 7 | 5 | Actual |
| 6722 | 10290.67 | 2022-09-29 | 20 | 7 | 8 | Actual |
| 31685 | 200.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
| 2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
| 17044 | 364.00 | 2023-07-30 | 94 | 1 | 7 | Actual |
| 26887 | 12316.00 | 2024-05-29 | 8 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
| 36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
| 31565 | 137052.00 | 2024-09-28 | 15 | 7 | 4 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 39018 | 162.46 | 2025-03-30 | 92 | 3 | 11 | Actual |
| 9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
| 16195 | 77179.79 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 18749 | 27956.00 | 2023-09-29 | 24 | 7 | 4 | Actual |
| 12457 | 326920.00 | 2023-03-30 | 6 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 3157 | 16829.00 | 2022-06-30 | 7 | 7 | 7 | Actual |
| 38724 | -58833.00 | 2025-03-30 | 46 | 7 | 6 | Actual |
| 28668 | 6628.48 | 2024-06-29 | 23 | 7 | 8 | Actual |
| 35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
| 37922 | 22.04 | 2025-02-27 | 94 | 5 | 11 | Actual |
| 38368 | 440.00 | 2025-03-30 | 94 | 1 | 4 | Actual |
| 17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 3055 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
| 16909 | 68.00 | 2023-07-30 | 68 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
| 11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 26850 | 109291.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 6730 | 26474.30 | 2022-09-29 | 32 | 7 | 8 | Actual |
| 394 | 553.00 | 2022-04-29 | 65 | 6 | 5 | Actual |
| 35950 | 47.00 | 2025-01-28 | 94 | 1 | 3 | Actual |
| 29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
| 31243 | 10199.89 | 2024-08-29 | 24 | 7 | 12 | Actual |
| 26190 | 23796.00 | 2024-04-28 | 46 | 7 | 6 | Actual |
| 34839 | 408288.00 | 2024-12-28 | 6 | 7 | 3 | Actual |
| 10701 | -229.00 | 2023-01-28 | 91 | 3 | 6 | Actual |
Generated 2025-05-29 06:07:02.556 UTC