[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2285 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22884 | 36769.00 | 2024-01-28 | 34 | 7 | 5 | Actual |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-05-30 | 80 | 6 | 12 | Actual |
| 32053 | 320.78 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 36311 | 2243.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
| 2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
| 36160 | 612.00 | 2025-01-28 | 92 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 18820 | 215.00 | 2023-09-29 | 89 | 6 | 5 | Actual |
| 5951 | 509.00 | 2022-09-29 | 66 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-10-30 | 80 | 4 | 11 | Actual |
| 17147 | 37.45 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 15695 | 245263.00 | 2023-06-30 | 46 | 7 | 4 | Actual |
| 18025 | 48565.00 | 2023-08-30 | 13 | 7 | 6 | Actual |
| 33078 | 34497.00 | 2024-10-29 | 24 | 7 | 7 | Actual |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
| 7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
| 17215 | 11477.05 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 13106 | 131.00 | 2023-03-30 | 89 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 5475 | 30000.13 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
| 27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
| 10469 | 228.00 | 2023-01-28 | 94 | 1 | 5 | Actual |
| 4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
| 38876 | 11211.90 | 2025-03-30 | 54 | 6 | 8 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 27585 | 75.23 | 2024-05-29 | 94 | 2 | 11 | Actual |
| 697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 16581 | 573087.00 | 2023-07-30 | 4 | 7 | 3 | Actual |
| 9287 | 10976.00 | 2022-12-28 | 18 | 7 | 4 | Actual |
| 8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 17267 | 10.33 | 2023-07-30 | 69 | 2 | 11 | Actual |
| 21940 | 302.00 | 2023-12-28 | 92 | 1 | 6 | Actual |
| 16148 | 57.14 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-09-29 | 29 | 7 | 8 | Actual |
| 28555 | 82852.00 | 2024-06-29 | 34 | 7 | 7 | Actual |
| 21584 | 4798.72 | 2023-11-30 | 101 | 6 | 12 | Actual |
| 13131 | 125424.00 | 2023-03-30 | 29 | 7 | 6 | Actual |
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 8636 | 30604.00 | 2022-11-30 | 19 | 7 | 6 | Actual |
| 27143 | 218.00 | 2024-05-29 | 89 | 1 | 6 | Actual |
| 21923 | 26.00 | 2023-12-28 | 69 | 1 | 6 | Actual |
| 7716 | -230.73 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 9105 | 11652.00 | 2022-12-28 | 22 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 26964 | 380.00 | 2024-05-29 | 94 | 1 | 4 | Actual |
| 872 | 200.00 | 2022-04-29 | 68 | 6 | 7 | Budget |
Generated 2025-05-29 13:36:34.971 UTC