[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3905 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18791 | 143381.00 | 2023-09-29 | 12 | 2 | 5 | Actual |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
| 16751 | 320.00 | 2023-07-30 | 90 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-01-28 | 67 | 6 | 12 | Actual |
| 31079 | 1996.54 | 2024-08-29 | 61 | 6 | 11 | Actual |
| 22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-11-29 | 52 | 6 | 11 | Actual |
| 18341 | 31.61 | 2023-08-30 | 94 | 3 | 11 | Actual |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 10336 | 7.00 | 2023-01-28 | 54 | 6 | 4 | Actual |
| 32493 | 52042.57 | 2024-09-28 | 39 | 7 | 13 | Actual |
| 32261 | 342112.45 | 2024-09-28 | 4 | 7 | 11 | Actual |
| 29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 36393 | 479.00 | 2025-01-28 | 92 | 6 | 6 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 37935 | 175.23 | 2025-02-27 | 68 | 6 | 11 | Actual |
| 20424 | 50.76 | 2023-10-30 | 89 | 5 | 11 | Actual |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 24386 | 3.00 | 2024-02-27 | 96 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 14303 | 122.04 | 2023-04-29 | 65 | 4 | 11 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 15684 | 212118.00 | 2023-06-30 | 29 | 7 | 4 | Actual |
| 6539 | 14781.00 | 2022-09-29 | 28 | 7 | 7 | Actual |
| 22298 | 966569.09 | 2023-12-28 | 6 | 7 | 8 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 11508 | -173.00 | 2023-02-27 | 91 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-06-30 | 78 | 1 | 12 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 26374 | 7.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
| 6784 | -327.00 | 2022-10-30 | 91 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
| 6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
| 30130 | 236531.83 | 2024-07-29 | 46 | 7 | 12 | Actual |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
| 27110 | 61800.00 | 2024-05-29 | 31 | 7 | 5 | Actual |
| 15868 | -290.00 | 2023-06-30 | 91 | 3 | 6 | Actual |
| 27832 | 16743.62 | 2024-05-29 | 19 | 7 | 12 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 15331 | 24886.33 | 2023-05-30 | 54 | 6 | 11 | Actual |
| 30008 | 12289.29 | 2024-07-29 | 40 | 7 | 11 | Actual |
| 38249 | 22.00 | 2025-03-30 | 96 | 1 | 3 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
| 33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
| 22147 | 5203.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
| 14201 | 22798.48 | 2023-04-29 | 24 | 7 | 8 | Actual |
Generated 2025-05-30 02:17:33.832 UTC