[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3744 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37358 | 14817.00 | 2025-02-27 | 18 | 7 | 5 | Actual |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 13989 | 26424.00 | 2023-04-29 | 33 | 7 | 6 | Actual |
| 35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 7762 | 101.08 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
| 28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
| 128 | 55708.00 | 2022-04-29 | 31 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
| 25865 | 1052.00 | 2024-04-28 | 97 | 6 | 4 | Actual |
| 22348 | -171.58 | 2023-12-28 | 91 | 1 | 11 | Actual |
| 36458 | 27014.00 | 2025-01-28 | 57 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
| 4792 | 13605.00 | 2022-08-30 | 7 | 7 | 4 | Actual |
| 20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 16602 | 130327.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-02-27 | 28 | 7 | 4 | Actual |
| 31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 10622 | 59.00 | 2023-01-28 | 68 | 2 | 6 | Actual |
| 11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 12787 | 16793.00 | 2023-03-30 | 7 | 7 | 5 | Actual |
| 31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
| 36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
| 30496 | 4074.00 | 2024-08-29 | 62 | 6 | 5 | Actual |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 7639 | 9853.00 | 2022-10-30 | 94 | 6 | 7 | Actual |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 11874 | 56.00 | 2023-02-27 | 94 | 4 | 6 | Actual |
| 37005 | 160.90 | 2025-01-28 | 89 | 2 | 13 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 12644 | 102893.00 | 2023-03-30 | 4 | 7 | 4 | Actual |
| 8155 | 63000.00 | 2022-11-30 | 99 | 6 | 4 | Actual |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 21130 | 156.00 | 2023-11-30 | 89 | 1 | 7 | Actual |
| 29002 | 365175.62 | 2024-06-29 | 43 | 7 | 12 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 37760 | 904039.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 22004 | 26.00 | 2023-12-28 | 69 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2024-09-28 | 4 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-07-30 | 37 | 7 | 3 | Actual |
| 27831 | 5255.11 | 2024-05-29 | 18 | 7 | 12 | Actual |
| 3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
| 29331 | 49866.00 | 2024-07-29 | 40 | 7 | 4 | Actual |
| 30318 | 53817.00 | 2024-08-29 | 14 | 7 | 3 | Actual |
| 29859 | 206.08 | 2024-07-29 | 89 | 1 | 11 | Actual |
| 15766 | 103557.00 | 2023-06-30 | 13 | 7 | 5 | Actual |
| 36661 | 342.25 | 2025-01-28 | 90 | 1 | 11 | Actual |
| 13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 21:20:09.914 UTC