[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4502 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 930 | 24240.00 | 2022-04-29 | 32 | 7 | 7 | Actual |
| 910 | 29500.00 | 2022-04-29 | 99 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 32379 | 326817.19 | 2024-09-28 | 46 | 7 | 12 | Actual |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 26918 | 31.00 | 2024-05-29 | 69 | 7 | 3 | Actual |
| 39074 | 1.00 | 2025-03-30 | 96 | 5 | 11 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 27381 | 2638.00 | 2024-05-29 | 97 | 6 | 7 | Actual |
| 36905 | 53.95 | 2025-01-28 | 69 | 6 | 12 | Actual |
| 22294 | 810.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
| 11591 | 169150.00 | 2023-02-27 | 12 | 2 | 5 | Actual |
| 37671 | 1125.34 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 37867 | 263.53 | 2025-02-27 | 92 | 3 | 11 | Actual |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 4961 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
| 36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
| 1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
| 24503 | 335728.14 | 2024-02-27 | 43 | 7 | 11 | Actual |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 9237 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
| 18314 | 11.40 | 2023-08-30 | 94 | 2 | 11 | Actual |
| 28764 | 113.53 | 2024-06-29 | 94 | 3 | 11 | Actual |
| 8995 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
| 31189 | -43.92 | 2024-08-29 | 91 | 2 | 12 | Actual |
| 2524 | 650.00 | 2022-06-30 | 80 | 6 | 4 | Budget |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 17365 | 48.63 | 2023-07-30 | 92 | 5 | 11 | Actual |
| 22474 | 26034.22 | 2023-12-28 | 13 | 7 | 11 | Actual |
| 34960 | 20795.00 | 2024-12-28 | 7 | 7 | 4 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 1911 | 17074.00 | 2022-05-30 | 24 | 7 | 6 | Actual |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 7133 | 554.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
| 34247 | 4531.47 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-01-28 | 19 | 7 | 8 | Actual |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 12318 | 18001.42 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
| 24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
| 30993 | 978.44 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
| 8760 | 222.00 | 2022-11-30 | 90 | 6 | 7 | Actual |
| 14701 | 5054.00 | 2023-05-30 | 23 | 7 | 4 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 5003 | 319.00 | 2022-08-30 | 92 | 1 | 6 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 05:44:46.805 UTC