[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4671 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
| 37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
| 38962 | -205.62 | 2025-03-30 | 91 | 1 | 11 | Actual |
| 33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 17365 | 48.63 | 2023-07-30 | 92 | 5 | 11 | Actual |
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2022-09-29 | 4 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2022-11-30 | 14 | 7 | 3 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 20080 | -15728.00 | 2023-10-30 | 46 | 7 | 6 | Actual |
| 1782 | -154.00 | 2022-05-30 | 91 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
| 31447 | 78696.00 | 2024-09-28 | 19 | 7 | 3 | Actual |
| 4137 | 217300.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 15381 | 51141.07 | 2023-05-30 | 29 | 7 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
| 15544 | 14365.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
| 3846 | 176.00 | 2022-07-30 | 67 | 1 | 6 | Actual |
| 25978 | 195576.00 | 2024-04-28 | 29 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2024-06-29 | 28 | 7 | 5 | Actual |
| 28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
| 27799 | 145.44 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 35917 | 41524.83 | 2024-12-28 | 35 | 7 | 13 | Actual |
| 2305 | 52820.00 | 2022-06-30 | 56 | 6 | 3 | Actual |
| 8774 | 72973.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
| 35996 | 24696.00 | 2025-01-28 | 18 | 7 | 3 | Actual |
| 4784 | 15209.00 | 2022-08-30 | 94 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 31489 | -122.00 | 2024-09-28 | 91 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
| 14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 31943 | 33706.00 | 2024-09-28 | 7 | 7 | 7 | Actual |
| 31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
| 34762 | 10233.02 | 2024-11-29 | 32 | 7 | 13 | Actual |
| 16538 | 477.00 | 2023-07-30 | 90 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
| 15545 | 10.00 | 2023-06-30 | 96 | 6 | 3 | Actual |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 24866 | 29527.00 | 2024-03-29 | 57 | 6 | 5 | Actual |
| 32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
| 13783 | 9272.00 | 2023-04-29 | 22 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-10-30 | 35 | 7 | 5 | Actual |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
| 33237 | 409.28 | 2024-10-29 | 92 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 22665 | 6318.00 | 2024-01-28 | 23 | 7 | 3 | Actual |
| 36204 | 9579.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
Generated 2025-05-29 21:12:22.800 UTC