[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2204 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25011 | 104.00 | 2024-03-28 | 65 | 4 | 6 | Actual |
| 2687 | 9491.00 | 2022-06-29 | 7 | 7 | 5 | Actual |
| 4480 | 23345.46 | 2022-07-29 | 32 | 7 | 8 | Actual |
| 39112 | 214690.93 | 2025-03-29 | 4 | 7 | 11 | Actual |
| 4861 | -228.00 | 2022-08-29 | 91 | 1 | 5 | Actual |
| 36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
| 20152 | 114527.00 | 2023-10-29 | 14 | 7 | 7 | Actual |
| 1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2023-11-29 | 61 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 30695 | 5362.00 | 2024-08-28 | 63 | 6 | 6 | Actual |
| 10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
| 26311 | 967.77 | 2024-04-27 | 92 | 1 | 8 | Actual |
| 21945 | 640.00 | 2023-12-27 | 62 | 2 | 6 | Actual |
| 14502 | 9491.36 | 2023-04-28 | 40 | 7 | 12 | Actual |
| 162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
| 19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
| 21438 | 3.95 | 2023-11-29 | 69 | 5 | 11 | Actual |
| 11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
| 8480 | 302.00 | 2022-11-29 | 66 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
| 27739 | 153.95 | 2024-05-28 | 68 | 1 | 12 | Actual |
| 16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
| 32715 | 791.00 | 2024-10-28 | 66 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 4315 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 13075 | 100.00 | 2023-03-29 | 68 | 6 | 6 | Budget |
| 25639 | 6323.22 | 2024-03-28 | 28 | 7 | 12 | Actual |
| 16269 | 166.72 | 2023-06-29 | 80 | 3 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 29281 | 352.00 | 2024-07-28 | 67 | 6 | 4 | Actual |
| 8853 | 281.39 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
| 38207 | 1550.40 | 2025-02-26 | 23 | 7 | 13 | Actual |
| 9287 | 10976.00 | 2022-12-27 | 18 | 7 | 4 | Actual |
| 24786 | 250.00 | 2024-03-28 | 74 | 6 | 4 | Actual |
| 16813 | 55640.00 | 2023-07-29 | 34 | 7 | 5 | Actual |
| 33385 | 530831.74 | 2024-10-28 | 46 | 7 | 11 | Actual |
| 31904 | 196118.00 | 2024-09-27 | 12 | 2 | 7 | Actual |
| 159 | 57.00 | 2022-04-28 | 73 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
| 15106 | 284.42 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 18483 | 98.63 | 2023-08-29 | 89 | 1 | 12 | Actual |
| 1996 | 200.00 | 2022-05-29 | 68 | 6 | 7 | Budget |
| 26198 | 450.00 | 2024-04-27 | 68 | 1 | 7 | Actual |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 11698 | 100.00 | 2023-02-26 | 68 | 1 | 6 | Budget |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 26631 | 114.59 | 2024-04-27 | 89 | 1 | 12 | Actual |
| 6711 | 565200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
| 11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 1842 | 9600.00 | 2022-05-29 | 57 | 6 | 6 | Budget |
| 20545 | -42.86 | 2023-10-29 | 91 | 2 | 12 | Actual |
| 26433 | 106.08 | 2024-04-27 | 94 | 1 | 11 | Actual |
Generated 2025-05-28 19:56:14.225 UTC