[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4149 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21653 | 51.00 | 2023-12-28 | 69 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2024-07-29 | 39 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 549 | 129.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
| 11263 | 13.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
| 30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
| 1106 | 39433.63 | 2022-04-29 | 14 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 16639 | 390.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
| 38518 | 31223.00 | 2025-03-30 | 32 | 7 | 5 | Actual |
| 29979 | 5598.74 | 2024-07-29 | 94 | 6 | 11 | Actual |
| 1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
| 4473 | 71799.39 | 2022-07-30 | 21 | 7 | 8 | Actual |
| 18829 | 610670.00 | 2023-09-29 | 4 | 7 | 5 | Actual |
| 25210 | 106605.00 | 2024-03-29 | 37 | 7 | 7 | Actual |
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 22650 | 996.00 | 2024-01-28 | 97 | 6 | 3 | Actual |
| 7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 17998 | 23.00 | 2023-08-30 | 69 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 1840 | 92016.00 | 2022-05-30 | 56 | 6 | 6 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 12802 | 17918.00 | 2023-03-30 | 32 | 7 | 5 | Actual |
| 14647 | 432.00 | 2023-05-30 | 90 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
| 6159 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
| 12412 | 264.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
| 29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 8148 | 151.00 | 2022-11-30 | 89 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 20436 | 1307.17 | 2023-10-30 | 61 | 6 | 11 | Actual |
| 1036 | 198.05 | 2022-04-29 | 94 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 22213 | 99.57 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 38159 | 236.34 | 2025-02-27 | 92 | 2 | 13 | Actual |
| 29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 6924 | 56.00 | 2022-10-30 | 94 | 7 | 3 | Actual |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 32801 | -26686.00 | 2024-10-29 | 43 | 7 | 5 | Actual |
| 2367 | 3702.00 | 2022-06-30 | 8 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 38533 | 402.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
| 17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
| 34963 | 73560.00 | 2024-12-28 | 14 | 7 | 4 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 9412 | 7.00 | 2022-12-28 | 96 | 6 | 5 | Actual |
| 23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
| 7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
| 10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
Generated 2025-05-29 22:34:07.089 UTC