[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4776 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28707 | -252.43 | 2024-06-29 | 91 | 1 | 11 | Actual |
| 4610 | 43720.00 | 2022-08-30 | 19 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
| 26276 | 97194.00 | 2024-04-28 | 34 | 7 | 7 | Actual |
| 36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
| 14708 | 36916.00 | 2023-05-30 | 34 | 7 | 4 | Actual |
| 18793 | 12651.00 | 2023-09-29 | 53 | 6 | 5 | Actual |
| 4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
| 9219 | 4100.00 | 2022-12-28 | 53 | 6 | 4 | Budget |
| 22302 | 94724.06 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 27620 | 116.72 | 2024-05-29 | 68 | 4 | 11 | Actual |
| 15006 | 18027.00 | 2023-05-30 | 100 | 7 | 6 | Actual |
| 25516 | 3795.51 | 2024-03-29 | 18 | 7 | 11 | Actual |
| 23686 | 1038.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
| 33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
| 10714 | 200.00 | 2023-01-28 | 66 | 4 | 6 | Budget |
| 15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
| 18399 | 53.95 | 2023-08-30 | 54 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 23498 | 56819.90 | 2024-01-28 | 39 | 7 | 11 | Actual |
| 6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
| 34042 | 21.00 | 2024-11-29 | 69 | 5 | 6 | Actual |
| 35433 | 510.18 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
| 16281 | 3.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
| 9956 | 505.64 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 19582 | 10713.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
| 18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
| 32028 | 77805.56 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
| 8889 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 31900 | -379.00 | 2024-09-28 | 91 | 1 | 7 | Actual |
| 5612 | 1390055.14 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-09-29 | 63 | 6 | 11 | Actual |
| 16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
| 5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
| 1968 | 240.00 | 2022-05-30 | 90 | 1 | 7 | Actual |
| 16172 | 1458713.11 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 5076 | 100.00 | 2022-08-30 | 74 | 3 | 6 | Budget |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
Generated 2025-05-29 22:43:40.456 UTC