[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1801 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 37271 | 36558.00 | 2025-02-27 | 24 | 7 | 4 | Actual |
| 9221 | 52267.00 | 2022-12-28 | 56 | 6 | 4 | Actual |
| 13808 | 105.00 | 2023-04-29 | 68 | 1 | 6 | Actual |
| 23213 | 3381.45 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 10412 | 43297.00 | 2023-01-28 | 31 | 7 | 4 | Actual |
| 31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
| 36749 | 691.20 | 2025-01-28 | 61 | 5 | 11 | Actual |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 7661 | 47193.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
| 26183 | 144561.00 | 2024-04-28 | 37 | 7 | 6 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 17076 | 213.00 | 2023-07-30 | 90 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2022-12-28 | 61 | 4 | 6 | Budget |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 19822 | 2255.00 | 2023-10-30 | 54 | 6 | 5 | Actual |
| 5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 10800 | 7392.00 | 2023-01-28 | 52 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 31683 | 447.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 24158 | 1565748.00 | 2024-02-27 | 4 | 7 | 7 | Actual |
| 4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 35211 | 6.00 | 2024-12-28 | 96 | 5 | 6 | Actual |
| 8002 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
| 26379 | 1363385.58 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 7127 | 2856.00 | 2022-10-30 | 62 | 6 | 5 | Actual |
| 18696 | 599.00 | 2023-09-29 | 92 | 1 | 4 | Actual |
| 13555 | 509046.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 13789 | 25524.00 | 2023-04-29 | 32 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2022-12-28 | 37 | 7 | 5 | Actual |
| 35048 | 699.00 | 2024-12-28 | 97 | 6 | 5 | Actual |
| 19079 | 11.00 | 2023-09-29 | 96 | 1 | 7 | Actual |
| 18539 | 55360.30 | 2023-08-30 | 29 | 7 | 12 | Actual |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
| 3012 | 215700.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
| 8561 | -115.00 | 2022-11-30 | 91 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
| 3091 | 9700.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 16952 | -110.00 | 2023-07-30 | 91 | 5 | 6 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 18486 | 200.76 | 2023-08-30 | 92 | 1 | 12 | Actual |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 38811 | 183511.00 | 2025-03-30 | 35 | 7 | 7 | Actual |
| 1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 32467 | 901.00 | 2024-09-28 | 97 | 6 | 13 | Actual |
Generated 2025-05-29 04:47:14.962 UTC