[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1952 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
| 16572 | 176.00 | 2023-07-30 | 89 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
| 44 | -247.00 | 2022-04-29 | 91 | 1 | 3 | Actual |
| 19248 | 84798.12 | 2023-09-29 | 21 | 7 | 8 | Actual |
| 8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 28156 | 18416.00 | 2024-06-29 | 8 | 7 | 4 | Actual |
| 27303 | 6123.00 | 2024-05-29 | 23 | 7 | 6 | Actual |
| 18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
| 9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2022-06-30 | 60 | 2 | 6 | Actual |
| 36774 | 2.00 | 2025-01-28 | 96 | 5 | 11 | Actual |
| 16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 27433 | 348.06 | 2024-05-29 | 89 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
| 22711 | 642.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
| 16193 | 147714.44 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 35271 | 155812.00 | 2024-12-28 | 39 | 7 | 6 | Actual |
| 27762 | 457.15 | 2024-05-29 | 61 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-06-29 | 62 | 5 | 6 | Actual |
| 21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 30929 | -335.28 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 36166 | 5.00 | 2025-01-28 | 54 | 6 | 5 | Actual |
| 7650 | 88437.00 | 2022-10-30 | 14 | 7 | 7 | Actual |
| 20806 | 12240.00 | 2023-11-30 | 22 | 7 | 4 | Actual |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 11133 | 3466.30 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-10-30 | 53 | 6 | 7 | Budget |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 17091 | 12485.00 | 2023-07-30 | 18 | 7 | 7 | Actual |
| 7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
| 21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
| 8532 | 24.00 | 2022-11-30 | 69 | 5 | 6 | Actual |
| 17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 24481 | 4127.43 | 2024-02-27 | 8 | 7 | 11 | Actual |
| 17008 | 31512.00 | 2023-07-30 | 32 | 7 | 6 | Actual |
| 21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
| 35132 | 1692987.00 | 2024-12-28 | 10 | 3 | 6 | Actual |
| 25202 | 24008.00 | 2024-03-29 | 24 | 7 | 7 | Actual |
| 1115 | 16163.50 | 2022-04-29 | 28 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 36014 | 67766.00 | 2025-01-28 | 43 | 7 | 3 | Actual |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 15367 | 362978.80 | 2023-05-30 | 6 | 7 | 11 | Actual |
| 18429 | 8791.35 | 2023-08-30 | 94 | 6 | 11 | Actual |
| 5247 | 89.00 | 2022-08-30 | 85 | 6 | 6 | Actual |
| 20277 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 29510 | 1381.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 17411 | 64089.19 | 2023-07-30 | 15 | 7 | 11 | Actual |
Generated 2025-05-30 00:37:49.560 UTC