[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4687 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 17726 | 370.00 | 2023-08-30 | 92 | 6 | 4 | Actual |
| 2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
| 31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
| 27719 | 7587.07 | 2024-05-29 | 28 | 7 | 11 | Actual |
| 31865 | 159458.00 | 2024-09-28 | 31 | 7 | 6 | Actual |
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 21850 | 11.00 | 2023-12-28 | 96 | 1 | 5 | Actual |
| 22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 6270 | -188.00 | 2022-09-29 | 91 | 4 | 6 | Actual |
| 22089 | 38663.00 | 2023-12-28 | 13 | 7 | 6 | Actual |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 24209 | -323.16 | 2024-02-27 | 91 | 1 | 8 | Actual |
| 30809 | -288.00 | 2024-08-29 | 91 | 6 | 7 | Actual |
| 1563 | 337.00 | 2022-05-30 | 97 | 6 | 5 | Actual |
| 39105 | -201.36 | 2025-03-30 | 91 | 6 | 11 | Actual |
| 21636 | -322.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
| 3383 | 27.00 | 2022-07-30 | 69 | 1 | 3 | Actual |
| 32085 | 42456.42 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 21644 | 11160.00 | 2023-12-28 | 57 | 6 | 3 | Actual |
| 10212 | 9321.00 | 2023-01-28 | 7 | 7 | 3 | Actual |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 35521 | 209.27 | 2024-12-28 | 66 | 2 | 11 | Actual |
| 26736 | 39.85 | 2024-04-28 | 69 | 2 | 13 | Actual |
| 17089 | 128053.00 | 2023-07-30 | 14 | 7 | 7 | Actual |
| 21081 | 352202.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 31531 | 583.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
| 13282 | -509523.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 28388 | 16.00 | 2024-06-29 | 69 | 5 | 6 | Actual |
| 24312 | 20.97 | 2024-02-27 | 69 | 1 | 11 | Actual |
| 35361 | 151876.00 | 2024-12-28 | 35 | 7 | 7 | Actual |
| 18037 | 107970.00 | 2023-08-30 | 31 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2023-11-30 | 28 | 7 | 6 | Actual |
| 35455 | 431.39 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 25200 | 10710.00 | 2024-03-29 | 22 | 7 | 7 | Actual |
| 38211 | 60935.72 | 2025-02-27 | 31 | 7 | 13 | Actual |
| 7203 | 315767.00 | 2022-10-30 | 46 | 7 | 5 | Actual |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 26605 | 11315.86 | 2024-04-28 | 40 | 7 | 11 | Actual |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
| 6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
| 19759 | 17965.00 | 2023-10-30 | 94 | 6 | 4 | Actual |
| 21686 | 17479.00 | 2023-12-28 | 20 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-09-28 | 74 | 1 | 8 | Actual |
Generated 2025-05-29 23:00:00.316 UTC