[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4517 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29268 | 18.00 | 2024-07-28 | 96 | 1 | 4 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 21352 | 952.90 | 2023-11-29 | 62 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-01-27 | 78 | 6 | 13 | Actual |
| 26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
| 1650 | 88.00 | 2022-05-29 | 65 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
| 3621 | 10200.00 | 2022-07-29 | 63 | 6 | 4 | Budget |
| 34346 | 377.36 | 2024-11-28 | 74 | 1 | 11 | Actual |
| 27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
| 24480 | 6009.38 | 2024-02-26 | 7 | 7 | 11 | Actual |
| 20398 | 129.48 | 2023-10-29 | 90 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
| 13381 | 27600.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 30400 | 13431.00 | 2024-08-28 | 57 | 6 | 4 | Actual |
| 22298 | 966569.09 | 2023-12-27 | 6 | 7 | 8 | Actual |
| 28529 | -256.00 | 2024-06-28 | 91 | 6 | 7 | Actual |
| 32030 | 6860.30 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
| 30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
| 24678 | 187.00 | 2024-03-28 | 89 | 6 | 3 | Actual |
| 635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
| 4888 | 154.00 | 2022-08-29 | 67 | 6 | 5 | Actual |
| 5003 | 319.00 | 2022-08-29 | 92 | 1 | 6 | Actual |
| 20034 | 148.00 | 2023-10-29 | 73 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-01-27 | 56 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 32139 | 139.06 | 2024-09-27 | 90 | 2 | 11 | Actual |
| 16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 30361 | 109.00 | 2024-08-28 | 89 | 7 | 3 | Actual |
| 8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 13111 | 7.00 | 2023-03-29 | 96 | 6 | 6 | Actual |
| 36551 | 670.79 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 27737 | 412.47 | 2024-05-28 | 66 | 1 | 12 | Actual |
| 14128 | 485.94 | 2023-04-28 | 66 | 2 | 8 | Actual |
| 15077 | 88726.00 | 2023-05-29 | 14 | 7 | 7 | Actual |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 20709 | 16.00 | 2023-11-29 | 69 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-05-29 | 66 | 5 | 6 | Budget |
| 16705 | 72970.00 | 2023-07-29 | 13 | 7 | 4 | Actual |
| 20230 | 23784.86 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-08-28 | 21 | 7 | 8 | Actual |
| 28051 | 58329.00 | 2024-06-28 | 32 | 7 | 3 | Actual |
| 3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
| 12640 | 132.00 | 2023-03-29 | 97 | 6 | 4 | Actual |
| 31812 | 8.00 | 2024-09-27 | 96 | 5 | 6 | Actual |
| 3474 | -157.00 | 2022-07-29 | 91 | 6 | 3 | Actual |
| 22805 | 360.00 | 2024-01-27 | 66 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
| 35992 | 8081.00 | 2025-01-27 | 8 | 7 | 3 | Actual |
| 4157 | 24667.00 | 2022-07-29 | 34 | 7 | 6 | Actual |
| 2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 25790 | 191.00 | 2024-04-27 | 81 | 7 | 3 | Actual |
| 22519 | 39.06 | 2023-12-27 | 89 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
| 29403 | 16189.00 | 2024-07-28 | 8 | 7 | 5 | Actual |
| 34781 | 150.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
Generated 2025-05-28 17:42:14.416 UTC