[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2562 | 18460.00 | 2022-06-29 | 28 | 7 | 4 | Actual |
| 35525 | 34.80 | 2024-12-27 | 71 | 2 | 11 | Actual |
| 22614 | 15.00 | 2024-01-27 | 96 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
| 28535 | 755997.00 | 2024-06-28 | 101 | 6 | 7 | Actual |
| 27437 | 445.03 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-05-28 | 65 | 1 | 13 | Actual |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 35015 | 8999.00 | 2024-12-27 | 53 | 6 | 5 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
| 31951 | 81621.00 | 2024-09-27 | 21 | 7 | 7 | Actual |
| 35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 34452 | 11.40 | 2024-11-28 | 69 | 5 | 11 | Actual |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-09-28 | 52 | 6 | 5 | Budget |
| 7265 | 75.00 | 2022-10-29 | 68 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
| 36397 | 167985.00 | 2025-01-27 | 101 | 6 | 6 | Actual |
| 14356 | -107.75 | 2023-04-28 | 91 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2024-06-28 | 60 | 1 | 12 | Actual |
| 21775 | 257.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
| 34766 | 31070.25 | 2024-11-28 | 37 | 7 | 13 | Actual |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 16253 | 9.27 | 2023-06-29 | 94 | 2 | 11 | Actual |
| 6744 | 2400.00 | 2022-10-29 | 61 | 1 | 3 | Budget |
| 8525 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
| 33118 | 438.97 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 34712 | 80716.79 | 2024-11-28 | 56 | 6 | 13 | Actual |
| 36595 | 1035.95 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 9338 | 478.00 | 2022-12-27 | 81 | 1 | 5 | Actual |
| 32366 | 9723.28 | 2024-09-27 | 24 | 7 | 12 | Actual |
| 13493 | 8283.00 | 2023-04-28 | 62 | 1 | 3 | Actual |
| 33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
| 18551 | 6323.22 | 2023-08-29 | 100 | 7 | 12 | Actual |
| 15106 | 284.42 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 24986 | 197.00 | 2024-03-28 | 66 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-01-27 | 80 | 6 | 4 | Actual |
| 18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 115 | 2487.00 | 2022-04-28 | 8 | 7 | 3 | Actual |
| 33330 | 1206.10 | 2024-10-28 | 63 | 6 | 11 | Actual |
| 2446 | 946.00 | 2022-06-29 | 65 | 1 | 4 | Actual |
| 25762 | 90541.00 | 2024-04-27 | 31 | 7 | 3 | Actual |
| 18536 | 1358.23 | 2023-08-29 | 23 | 7 | 12 | Actual |
| 7035 | 63000.00 | 2022-10-29 | 99 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 16789 | 40314.00 | 2023-07-29 | 94 | 6 | 5 | Actual |
| 1038 | 2102.64 | 2022-04-28 | 52 | 6 | 8 | Actual |
| 36111 | 13032.00 | 2025-01-27 | 8 | 7 | 4 | Actual |
| 29437 | 182.00 | 2024-07-28 | 73 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-07-29 | 53 | 6 | 7 | Actual |
| 5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
| 991 | 24969.73 | 2022-04-28 | 60 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
| 26007 | 293.00 | 2024-04-27 | 80 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
| 31675 | 70615.00 | 2024-09-27 | 39 | 7 | 5 | Actual |
Generated 2025-05-28 17:02:59.112 UTC