[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5722 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20845 | 309.00 | 2023-11-29 | 90 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-03-28 | 60 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
| 17049 | 883.00 | 2023-07-29 | 54 | 6 | 7 | Actual |
| 16875 | 1086060.00 | 2023-07-29 | 10 | 3 | 6 | Actual |
| 31361 | 57179.51 | 2024-08-28 | 29 | 7 | 13 | Actual |
| 19795 | 726.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 15142 | 649.58 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 6244 | 220.00 | 2022-09-28 | 73 | 4 | 6 | Budget |
| 32403 | 190.73 | 2024-09-27 | 90 | 1 | 13 | Actual |
| 6811 | 64.00 | 2022-10-29 | 68 | 6 | 3 | Actual |
| 2031 | 36299.00 | 2022-05-29 | 94 | 6 | 7 | Actual |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
| 20633 | -399.00 | 2023-11-29 | 91 | 1 | 3 | Actual |
| 21075 | -246.00 | 2023-11-29 | 91 | 6 | 6 | Actual |
| 14439 | 39.06 | 2023-04-28 | 89 | 2 | 12 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 32775 | 194213.00 | 2024-10-28 | 101 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-02-26 | 65 | 1 | 5 | Actual |
| 7196 | 38480.00 | 2022-10-29 | 34 | 7 | 5 | Actual |
| 9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 21764 | 31717.00 | 2023-12-27 | 60 | 6 | 4 | Actual |
| 3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
| 18445 | 3288.05 | 2023-08-29 | 22 | 7 | 11 | Actual |
| 2575 | 16893.00 | 2022-06-29 | 100 | 7 | 4 | Actual |
| 4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
| 5922 | 34976.00 | 2022-09-28 | 19 | 7 | 4 | Actual |
| 36865 | 70253.13 | 2025-01-27 | 12 | 2 | 12 | Actual |
| 39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
| 8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
| 26708 | 67.92 | 2024-04-27 | 68 | 1 | 13 | Actual |
| 17288 | 1099.72 | 2023-07-29 | 61 | 3 | 11 | Actual |
| 35892 | 283.71 | 2024-12-27 | 92 | 6 | 13 | Actual |
| 38364 | 385.00 | 2025-03-29 | 89 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2022-06-29 | 60 | 1 | 3 | Actual |
| 27754 | 114.59 | 2024-05-28 | 89 | 1 | 12 | Actual |
| 11001 | 117184.00 | 2023-01-27 | 4 | 7 | 7 | Actual |
| 30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2022-09-28 | 60 | 6 | 7 | Budget |
| 15683 | 22867.00 | 2023-06-29 | 28 | 7 | 4 | Actual |
| 1794 | 118.00 | 2022-05-29 | 66 | 5 | 6 | Actual |
| 33587 | 201.26 | 2024-10-28 | 89 | 6 | 13 | Actual |
| 13615 | 3816.00 | 2023-04-28 | 62 | 1 | 4 | Actual |
| 10079 | 33121.40 | 2022-12-27 | 19 | 7 | 8 | Actual |
| 26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
| 13782 | 48334.00 | 2023-04-28 | 21 | 7 | 5 | Actual |
| 4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
| 28991 | 8671.13 | 2024-06-28 | 28 | 7 | 12 | Actual |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 35212 | 4361.00 | 2024-12-27 | 52 | 6 | 6 | Actual |
| 18971 | 7.00 | 2023-09-28 | 69 | 5 | 6 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 15842 | 2.00 | 2023-06-29 | 96 | 2 | 6 | Actual |
| 9643 | 82.00 | 2022-12-27 | 65 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 8255 | 480.00 | 2022-11-29 | 66 | 6 | 5 | Budget |
| 7069 | 2987.00 | 2022-10-29 | 61 | 1 | 5 | Actual |
| 27207 | 208.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
Generated 2025-05-28 16:52:07.434 UTC