[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5782 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 38511 | 65438.00 | 2025-03-30 | 21 | 7 | 5 | Actual |
| 187 | 3.00 | 2022-04-29 | 96 | 7 | 3 | Actual |
| 2548 | 127791.00 | 2022-06-30 | 4 | 7 | 4 | Actual |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 27834 | 42753.68 | 2024-05-29 | 21 | 7 | 12 | Actual |
| 1908 | 92555.00 | 2022-05-30 | 21 | 7 | 6 | Actual |
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 34128 | 1314.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2022-05-30 | 57 | 6 | 7 | Budget |
| 18320 | 96.51 | 2023-08-30 | 66 | 3 | 11 | Actual |
| 16491 | 262.47 | 2023-06-30 | 8 | 7 | 12 | Actual |
| 33698 | 100674.00 | 2024-11-29 | 21 | 7 | 3 | Actual |
| 36815 | 41926.01 | 2025-01-28 | 14 | 7 | 11 | Actual |
| 21791 | 4294.00 | 2023-12-28 | 94 | 6 | 4 | Actual |
| 13771 | 489463.00 | 2023-04-29 | 101 | 6 | 5 | Actual |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
| 32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
| 4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
| 10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
| 32020 | -270.13 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 31195 | 685.88 | 2024-08-29 | 54 | 6 | 12 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 20952 | 134.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
| 16381 | 12093.54 | 2023-06-30 | 19 | 7 | 11 | Actual |
| 20679 | 77150.00 | 2023-11-30 | 13 | 7 | 3 | Actual |
| 24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
| 27585 | 75.23 | 2024-05-29 | 94 | 2 | 11 | Actual |
| 4278 | 584512.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 16591 | 75343.00 | 2023-07-30 | 21 | 7 | 3 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 36360 | 313.00 | 2025-01-28 | 92 | 5 | 6 | Actual |
| 29689 | 633943.00 | 2024-07-29 | 101 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
| 2559 | 9321.00 | 2022-06-30 | 22 | 7 | 4 | Actual |
| 25505 | 5.00 | 2024-03-29 | 96 | 6 | 11 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 38344 | 9174.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
| 33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 17513 | 212.47 | 2023-07-30 | 90 | 6 | 12 | Actual |
| 25512 | 4832.76 | 2024-03-29 | 8 | 7 | 11 | Actual |
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
| 39242 | 41025.99 | 2025-03-30 | 21 | 7 | 12 | Actual |
| 34273 | 35086.58 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 38703 | 40642.00 | 2025-03-30 | 14 | 7 | 6 | Actual |
Generated 2025-05-30 00:38:13.749 UTC