[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4126 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 24615 | 47863.35 | 2024-02-27 | 37 | 7 | 12 | Actual |
| 31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
| 33842 | 202.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
| 7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
| 7841 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 21399 | 149.70 | 2023-11-30 | 90 | 3 | 11 | Actual |
| 38295 | 24696.00 | 2025-03-30 | 18 | 7 | 3 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 34058 | -159.00 | 2024-11-29 | 91 | 5 | 6 | Actual |
| 16588 | 17836.00 | 2023-07-30 | 18 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
| 13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
| 9436 | 29015.00 | 2022-12-28 | 34 | 7 | 5 | Actual |
| 9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
| 34039 | 190.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
| 39111 | 152812.12 | 2025-03-30 | 101 | 6 | 11 | Actual |
| 10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 33935 | 37.00 | 2024-11-29 | 69 | 1 | 6 | Actual |
| 38580 | 276.00 | 2025-03-30 | 92 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-02-27 | 61 | 2 | 6 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 17513 | 212.47 | 2023-07-30 | 90 | 6 | 12 | Actual |
| 30511 | 669.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-03-29 | 52 | 6 | 3 | Actual |
| 468 | 359790.80 | 2022-04-29 | 45 | 7 | 5 | Actual |
| 36803 | -125.83 | 2025-01-28 | 91 | 6 | 11 | Actual |
| 13111 | 7.00 | 2023-03-30 | 96 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2024-12-28 | 53 | 6 | 7 | Actual |
| 12713 | 185.00 | 2023-03-30 | 89 | 1 | 5 | Actual |
| 32937 | 9483.00 | 2024-10-29 | 52 | 6 | 6 | Actual |
| 20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 13257 | 190631.00 | 2023-03-30 | 4 | 7 | 7 | Actual |
| 1520 | 306.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
| 3506 | 33040.00 | 2022-07-30 | 40 | 7 | 3 | Actual |
| 32790 | 22571.00 | 2024-10-29 | 28 | 7 | 5 | Actual |
| 31119 | 5412.56 | 2024-08-29 | 20 | 7 | 11 | Actual |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 11369 | 7.00 | 2023-02-27 | 69 | 7 | 3 | Actual |
| 15804 | 450.00 | 2023-06-30 | 80 | 1 | 6 | Actual |
| 37508 | 242.00 | 2025-02-27 | 90 | 5 | 6 | Actual |
| 5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
| 16221 | 133.74 | 2023-06-30 | 89 | 1 | 11 | Actual |
| 15245 | 67.78 | 2023-05-30 | 94 | 1 | 11 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 5817 | 60.00 | 2022-09-29 | 69 | 1 | 4 | Actual |
| 4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
| 18401 | 18159.61 | 2023-08-30 | 57 | 6 | 11 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 32357 | 57320.98 | 2024-09-28 | 13 | 7 | 12 | Actual |
| 15196 | 222790.08 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 38793 | 33987.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
Generated 2025-05-29 05:38:53.323 UTC