[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2278 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37635 | 58841.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
| 28208 | 220212.00 | 2024-06-29 | 12 | 2 | 5 | Actual |
| 32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 1788 | 850.00 | 2022-05-30 | 61 | 5 | 6 | Budget |
| 23058 | 9.00 | 2024-01-28 | 96 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 35210 | 230.00 | 2024-12-28 | 92 | 5 | 6 | Actual |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 2229 | 81617.75 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 22526 | 53.95 | 2023-12-28 | 53 | 6 | 12 | Actual |
| 34443 | 119.91 | 2024-11-29 | 94 | 4 | 11 | Actual |
| 13561 | 46399.00 | 2023-04-29 | 14 | 7 | 3 | Actual |
| 16193 | 147714.44 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 32746 | 5909.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
| 36937 | 16743.62 | 2025-01-28 | 19 | 7 | 12 | Actual |
| 26728 | 38030.03 | 2024-04-28 | 12 | 2 | 13 | Actual |
| 12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
| 22765 | 234.00 | 2024-01-28 | 90 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-08-29 | 57 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 10084 | 19233.26 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 15848 | 185.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
| 18501 | 6.08 | 2023-08-30 | 69 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
| 8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 25636 | 3223.16 | 2024-03-29 | 22 | 7 | 12 | Actual |
| 1258 | 27705.00 | 2022-05-30 | 33 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 28144 | 196.00 | 2024-06-29 | 89 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 24628 | 390.00 | 2024-03-29 | 68 | 1 | 3 | Actual |
| 8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
| 20635 | 151.00 | 2023-11-30 | 94 | 1 | 3 | Actual |
| 30532 | 143897.00 | 2024-08-29 | 15 | 7 | 5 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
| 35777 | 278.00 | 2024-12-28 | 97 | 6 | 12 | Actual |
| 23225 | 675.34 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 9216 | 46327.00 | 2022-12-28 | 12 | 2 | 4 | Actual |
| 14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 33494 | 67162.65 | 2024-10-29 | 29 | 7 | 12 | Actual |
| 20734 | 505.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
| 8114 | 480.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
| 37353 | 15394.00 | 2025-02-27 | 7 | 7 | 5 | Actual |
| 16733 | 563.00 | 2023-07-30 | 66 | 1 | 5 | Actual |
| 21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
Generated 2025-05-29 22:52:38.987 UTC