[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3753 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25057 | -82.00 | 2024-03-29 | 91 | 5 | 6 | Actual |
| 15482 | -8510.13 | 2023-05-30 | 46 | 7 | 12 | Actual |
| 10858 | 191.00 | 2023-01-28 | 97 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 8724 | 380.00 | 2022-11-30 | 66 | 6 | 7 | Budget |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 39246 | 8755.18 | 2025-03-30 | 28 | 7 | 12 | Actual |
| 39378 | -11299.50 | 2025-04-28 | 92 | 7 | 3 | Actual |
| 36952 | 26298.06 | 2025-01-28 | 39 | 7 | 12 | Actual |
| 35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
| 18441 | 3795.51 | 2023-08-30 | 18 | 7 | 11 | Actual |
| 18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
| 3877 | 253.00 | 2022-07-30 | 90 | 1 | 6 | Actual |
| 26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 14179 | 141.99 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 27010 | 19756.00 | 2024-05-29 | 18 | 7 | 4 | Actual |
| 33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 14921 | 162.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 24075 | 11486.00 | 2024-02-27 | 20 | 7 | 6 | Actual |
| 13796 | 24780.00 | 2023-04-29 | 40 | 7 | 5 | Actual |
| 33701 | 41665.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
| 37355 | 76625.00 | 2025-02-27 | 13 | 7 | 5 | Actual |
| 32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
| 27524 | 258464.99 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 19047 | 28844.00 | 2023-09-29 | 38 | 7 | 6 | Actual |
| 23874 | 86832.00 | 2024-02-27 | 13 | 7 | 5 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 5274 | 14781.00 | 2022-08-30 | 28 | 7 | 6 | Actual |
| 22496 | 155076.07 | 2023-12-28 | 46 | 7 | 11 | Actual |
| 37114 | 95.00 | 2025-02-27 | 69 | 6 | 3 | Actual |
| 19575 | 9607.32 | 2023-09-29 | 38 | 7 | 12 | Actual |
| 30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
| 713 | 47208.00 | 2022-04-29 | 56 | 6 | 6 | Actual |
| 8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 35394 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
| 17135 | -315.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
| 6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
| 11266 | 5400.00 | 2023-02-27 | 52 | 6 | 3 | Budget |
| 35134 | 28159.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 9735 | 170.00 | 2022-12-28 | 90 | 6 | 6 | Actual |
| 37100 | 91769.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 32861 | 1814.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
| 20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
| 36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
Generated 2025-05-29 22:03:59.314 UTC