[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5720 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10524 | 184.00 | 2023-03-30 | 90 | 6 | 5 | Actual |
| 23867 | 835.00 | 2024-04-28 | 97 | 6 | 5 | Actual |
| 33075 | 79565.00 | 2024-12-29 | 21 | 7 | 7 | Actual |
| 1296 | 90.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 31807 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 6566 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 29491 | 56.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
| 3659 | 630.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 30689 | 10.00 | 2024-10-29 | 54 | 6 | 6 | Actual |
| 9893 | 44166.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
| 1363 | 15733.00 | 2022-07-30 | 52 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-06-28 | 53 | 6 | 11 | Actual |
| 12037 | 750.00 | 2023-04-29 | 77 | 1 | 7 | Budget |
| 9874 | 181.00 | 2023-02-27 | 90 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 29237 | -130.00 | 2024-09-28 | 91 | 7 | 3 | Actual |
| 23189 | 260.18 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2024-12-29 | 61 | 6 | 12 | Actual |
| 37455 | 250.00 | 2025-04-29 | 89 | 3 | 6 | Actual |
| 21277 | 210.18 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 19431 | -135.41 | 2023-11-29 | 91 | 6 | 11 | Actual |
| 25686 | 405.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
| 8494 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 29632 | 148.00 | 2024-09-28 | 69 | 1 | 7 | Actual |
| 3465 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
| 1334 | 285.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 28297 | -367.00 | 2024-08-29 | 91 | 1 | 6 | Actual |
| 18303 | 60.33 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 21108 | 19216.00 | 2024-01-30 | 100 | 7 | 6 | Actual |
| 32848 | 34.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 33744 | 8691.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 19715 | 570.00 | 2023-12-30 | 81 | 1 | 4 | Actual |
| 34508 | 598502.34 | 2025-01-29 | 101 | 6 | 11 | Actual |
| 19567 | 6504.07 | 2023-11-29 | 28 | 7 | 12 | Actual |
| 9554 | 100.00 | 2023-02-27 | 68 | 3 | 6 | Budget |
| 33422 | 6.08 | 2024-12-29 | 69 | 2 | 12 | Actual |
| 31884 | 128.00 | 2024-11-28 | 69 | 1 | 7 | Actual |
| 22136 | -222.00 | 2024-02-27 | 91 | 1 | 7 | Actual |
| 3204 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 33642 | 275.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-06-29 | 60 | 6 | 5 | Actual |
| 15582 | 69.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
| 19014 | 83.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 27410 | 497318.00 | 2024-07-29 | 46 | 7 | 7 | Actual |
| 15133 | 176.84 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 34404 | 129.48 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 7638 | 339.00 | 2022-12-30 | 92 | 6 | 7 | Actual |
| 33115 | 528.36 | 2024-12-29 | 90 | 1 | 8 | Actual |
| 34164 | 286.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-02-27 | 52 | 6 | 13 | Actual |
| 16560 | 390.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
| 32780 | 97119.00 | 2024-12-29 | 13 | 7 | 5 | Actual |
| 26105 | 50.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-04-28 | 71 | 2 | 12 | Actual |
| 28277 | 480.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
| 29465 | 148.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
| 30777 | 15.00 | 2024-10-29 | 96 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-03-30 | 62 | 5 | 11 | Actual |
| 15076 | 141769.00 | 2023-07-30 | 13 | 7 | 7 | Actual |
| 3206 | 1102.62 | 2022-08-30 | 77 | 1 | 8 | Actual |
Generated 2025-07-29 12:13:20.978 UTC