[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4562 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29451 | -299.00 | 2024-07-28 | 91 | 1 | 6 | Actual |
| 30901 | 2020.82 | 2024-08-28 | 54 | 6 | 8 | Actual |
| 680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
| 4613 | 11652.00 | 2022-08-29 | 22 | 7 | 3 | Actual |
| 16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
| 13733 | 11.00 | 2023-04-28 | 96 | 1 | 5 | Actual |
| 4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 7647 | 21458.00 | 2022-10-29 | 7 | 7 | 7 | Actual |
| 6927 | 45100.00 | 2022-10-29 | 60 | 1 | 4 | Budget |
| 10535 | 13118.00 | 2023-01-27 | 7 | 7 | 5 | Actual |
| 4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
| 30986 | 235.87 | 2024-08-28 | 90 | 1 | 11 | Actual |
| 20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
| 13696 | 39288.00 | 2023-04-28 | 34 | 7 | 4 | Actual |
| 22411 | 142.25 | 2023-12-27 | 66 | 4 | 11 | Actual |
| 34243 | 13.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 2770 | 100.00 | 2022-06-29 | 66 | 2 | 6 | Budget |
| 1657 | 9.00 | 2022-05-29 | 69 | 2 | 6 | Actual |
| 39165 | 125.23 | 2025-03-29 | 94 | 1 | 12 | Actual |
| 24710 | 68093.00 | 2024-03-28 | 39 | 7 | 3 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 6032 | 650.00 | 2022-09-28 | 80 | 6 | 5 | Budget |
| 15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
| 20853 | 153.00 | 2023-11-29 | 54 | 6 | 5 | Actual |
| 7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
| 17839 | 17490.00 | 2023-08-29 | 28 | 7 | 5 | Actual |
| 15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 29218 | 188.00 | 2024-07-28 | 66 | 7 | 3 | Actual |
| 19972 | 50.00 | 2023-10-29 | 68 | 4 | 6 | Actual |
| 18262 | 2155.05 | 2023-08-29 | 61 | 1 | 11 | Actual |
| 23689 | 70.00 | 2024-02-26 | 67 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-10-28 | 60 | 2 | 13 | Actual |
| 4962 | 1921.00 | 2022-08-29 | 61 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2024-09-27 | 62 | 1 | 12 | Actual |
| 20705 | 158.00 | 2023-11-29 | 65 | 7 | 3 | Actual |
| 13388 | 15333.19 | 2023-03-29 | 57 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-06-29 | 53 | 6 | 7 | Actual |
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 11039 | 423.82 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 36455 | 24012.00 | 2025-01-27 | 53 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
| 20687 | 6254.00 | 2023-11-29 | 23 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
| 27318 | 25510.00 | 2024-05-28 | 100 | 7 | 6 | Actual |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 20892 | 46654.00 | 2023-11-29 | 14 | 7 | 5 | Actual |
| 31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2023-09-28 | 60 | 1 | 12 | Actual |
| 23292 | 28784.95 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 33887 | 271.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
| 14007 | 300.00 | 2023-04-28 | 68 | 1 | 7 | Actual |
| 17628 | 272586.00 | 2023-08-29 | 29 | 7 | 3 | Actual |
| 29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 13823 | 226.00 | 2023-04-28 | 89 | 1 | 6 | Actual |
| 7322 | 100.00 | 2022-10-29 | 74 | 3 | 6 | Budget |
| 35433 | 510.18 | 2024-12-27 | 65 | 6 | 8 | Actual |
Generated 2025-05-28 19:45:52.657 UTC