[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1614 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30841 | 1286815.00 | 2024-08-29 | 43 | 7 | 7 | Actual |
| 32686 | 14629.00 | 2024-10-29 | 8 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 21905 | 25028.00 | 2023-12-28 | 32 | 7 | 5 | Actual |
| 34708 | 303.01 | 2024-11-29 | 92 | 2 | 13 | Actual |
| 2446 | 946.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
| 12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
| 5411 | 3436.00 | 2022-08-30 | 23 | 7 | 7 | Actual |
| 15508 | 729.00 | 2023-06-30 | 92 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 37483 | -288.00 | 2025-02-27 | 91 | 4 | 6 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
| 1313 | 2.00 | 2022-05-30 | 96 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 22317 | 89233.05 | 2023-12-28 | 35 | 7 | 8 | Actual |
| 31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
| 8898 | 346200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 16188 | 72640.31 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 20226 | -173.16 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
| 31961 | 179392.00 | 2024-09-28 | 35 | 7 | 7 | Actual |
| 1899 | 421804.00 | 2022-05-30 | 6 | 7 | 6 | Actual |
| 3176 | 56533.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 28530 | 426.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
| 34224 | 91.99 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 24884 | 425.00 | 2024-03-29 | 81 | 6 | 5 | Actual |
| 1462 | 491.00 | 2022-05-30 | 66 | 1 | 5 | Actual |
| 11726 | 162.00 | 2023-02-27 | 89 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2022-07-30 | 60 | 6 | 4 | Budget |
| 33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 23084 | 27616.00 | 2024-01-28 | 38 | 7 | 6 | Actual |
| 11522 | 78955.00 | 2023-02-27 | 15 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-01-28 | 43 | 7 | 11 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 3273 | 154.11 | 2022-06-30 | 90 | 2 | 8 | Actual |
| 25666 | -8609.40 | 2024-04-27 | 92 | 7 | 7 | Actual |
| 33820 | 6928.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
| 34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 31350 | 81697.51 | 2024-08-29 | 13 | 7 | 13 | Actual |
| 38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 13795 | 45545.00 | 2023-04-29 | 39 | 7 | 5 | Actual |
Generated 2025-05-29 05:44:24.875 UTC