[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 482 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
| 15827 | 111.00 | 2023-06-30 | 74 | 2 | 6 | Actual |
| 27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 34635 | 47408.03 | 2024-11-29 | 15 | 7 | 12 | Actual |
| 32346 | -183.28 | 2024-09-28 | 91 | 6 | 12 | Actual |
| 4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 22464 | 307.15 | 2023-12-28 | 92 | 6 | 11 | Actual |
| 33091 | 1573283.00 | 2024-10-29 | 46 | 7 | 7 | Actual |
| 3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 29112 | 8497.90 | 2024-06-29 | 33 | 7 | 13 | Actual |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 6714 | 856968.56 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 3484 | 7263.00 | 2022-07-30 | 7 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-03-30 | 13 | 7 | 7 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 3349 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 35300 | 614.00 | 2024-12-28 | 92 | 1 | 7 | Actual |
| 25648 | 22472.45 | 2024-03-29 | 39 | 7 | 12 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 37509 | -194.00 | 2025-02-27 | 91 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
| 8373 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
| 20516 | 64.59 | 2023-10-30 | 89 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 31121 | 4508.29 | 2024-08-29 | 22 | 7 | 11 | Actual |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 27933 | 206.52 | 2024-05-29 | 89 | 6 | 13 | Actual |
| 37547 | 316575.00 | 2025-02-27 | 101 | 6 | 6 | Actual |
| 34220 | 907.16 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 32166 | 153.95 | 2024-09-28 | 90 | 3 | 11 | Actual |
| 3517 | 112.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
| 30068 | 12222.26 | 2024-07-29 | 53 | 6 | 12 | Actual |
| 29598 | 442660.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 14029 | 6906.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
| 36205 | 73282.00 | 2025-01-28 | 13 | 7 | 5 | Actual |
| 5941 | 18635.00 | 2022-09-29 | 100 | 7 | 4 | Actual |
| 5405 | 132519.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 27934 | 317.05 | 2024-05-29 | 90 | 6 | 13 | Actual |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 12473 | 33676.00 | 2023-03-30 | 32 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 27027 | 44833.00 | 2024-05-29 | 40 | 7 | 4 | Actual |
Generated 2025-05-29 22:32:02.266 UTC