[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2270 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18737 | 437061.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
| 21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 14042 | 74.00 | 2023-04-29 | 69 | 6 | 7 | Actual |
| 7528 | 25020.00 | 2022-10-30 | 38 | 7 | 6 | Actual |
| 14028 | 107056.00 | 2023-04-29 | 12 | 2 | 7 | Actual |
| 20971 | 3154.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 19944 | 218.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 24540 | 1.82 | 2024-02-27 | 69 | 2 | 12 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-09-29 | 53 | 6 | 4 | Budget |
| 35668 | 5255.11 | 2024-12-28 | 18 | 7 | 11 | Actual |
| 3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
| 34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 11405 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
| 36000 | 21186.00 | 2025-01-28 | 22 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 34110 | 26058.00 | 2024-11-29 | 28 | 7 | 6 | Actual |
| 34008 | 17.00 | 2024-11-29 | 96 | 3 | 6 | Actual |
| 12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
| 22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
| 38249 | 22.00 | 2025-03-30 | 96 | 1 | 3 | Actual |
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2023-07-30 | 60 | 2 | 11 | Actual |
| 16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 5917 | 8559.00 | 2022-09-29 | 8 | 7 | 4 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 10940 | 6857.00 | 2023-01-28 | 53 | 6 | 7 | Actual |
| 27018 | 260766.00 | 2024-05-29 | 29 | 7 | 4 | Actual |
| 28467 | 42832.00 | 2024-06-29 | 40 | 7 | 6 | Actual |
| 5986 | 371.00 | 2022-09-29 | 92 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 34741 | 4.00 | 2024-11-29 | 96 | 6 | 13 | Actual |
| 22402 | 115.65 | 2023-12-28 | 90 | 3 | 11 | Actual |
| 36342 | 59.00 | 2025-01-28 | 68 | 5 | 6 | Actual |
| 5333 | 252.00 | 2022-08-30 | 94 | 1 | 7 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 35667 | 75551.10 | 2024-12-28 | 15 | 7 | 11 | Actual |
| 38813 | 39088.00 | 2025-03-30 | 38 | 7 | 7 | Actual |
| 5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 21488 | -107.75 | 2023-11-30 | 91 | 6 | 11 | Actual |
| 3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
| 37063 | 8245.27 | 2025-01-28 | 33 | 7 | 13 | Actual |
| 17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
| 2558 | 48307.00 | 2022-06-30 | 21 | 7 | 4 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 11730 | 78.00 | 2023-02-27 | 94 | 1 | 6 | Actual |
Generated 2025-05-29 15:58:18.499 UTC