[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5953 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34012 | 281.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 5768 | 46.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
| 19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2024-07-29 | 18 | 7 | 4 | Actual |
| 24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 9692 | 1300.00 | 2022-12-28 | 61 | 6 | 6 | Budget |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 4804 | 17067.00 | 2022-08-30 | 28 | 7 | 4 | Actual |
| 26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
| 10154 | 4800.00 | 2023-01-28 | 57 | 6 | 3 | Budget |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 31453 | 36442.00 | 2024-09-28 | 28 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2023-06-30 | 31 | 7 | 4 | Actual |
| 15176 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 35183 | -216.00 | 2024-12-28 | 91 | 4 | 6 | Actual |
| 36720 | 5.00 | 2025-01-28 | 96 | 3 | 11 | Actual |
| 33067 | 29299.00 | 2024-10-29 | 7 | 7 | 7 | Actual |
| 7075 | 363.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
| 6081 | 361282.00 | 2022-09-29 | 46 | 7 | 5 | Actual |
| 26668 | 250.76 | 2024-04-28 | 92 | 6 | 12 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 1636 | 142.00 | 2022-05-30 | 89 | 1 | 6 | Actual |
| 915 | 4029.00 | 2022-04-29 | 7 | 7 | 7 | Actual |
| 12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
| 28466 | 166200.00 | 2024-06-29 | 39 | 7 | 6 | Actual |
| 28544 | 55087.00 | 2024-06-29 | 19 | 7 | 7 | Actual |
| 9583 | 176.00 | 2022-12-28 | 89 | 3 | 6 | Actual |
| 13584 | 88466.00 | 2023-04-29 | 46 | 7 | 3 | Actual |
| 17712 | 287.00 | 2023-08-30 | 74 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 30832 | 60677.00 | 2024-08-29 | 31 | 7 | 7 | Actual |
| 23185 | 4819.35 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 35362 | 135307.00 | 2024-12-28 | 37 | 7 | 7 | Actual |
| 18745 | 14268.00 | 2023-09-29 | 20 | 7 | 4 | Actual |
| 2240 | 150182.67 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 26177 | 237774.00 | 2024-04-28 | 29 | 7 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 39055 | 7.14 | 2025-03-30 | 69 | 5 | 11 | Actual |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 31193 | 16519.15 | 2024-08-29 | 52 | 6 | 12 | Actual |
| 9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
| 10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2022-08-30 | 39 | 7 | 3 | Actual |
| 26811 | 41038.86 | 2024-04-28 | 35 | 7 | 13 | Actual |
| 34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-29 21:03:27.552 UTC