[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2297 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33689 | 416170.00 | 2024-11-28 | 6 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-09-28 | 60 | 2 | 8 | Actual |
| 36065 | 423.00 | 2025-01-27 | 89 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2023-12-27 | 60 | 1 | 3 | Actual |
| 33492 | 10295.63 | 2024-10-28 | 24 | 7 | 12 | Actual |
| 8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 25692 | 728.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-05-29 | 78 | 6 | 5 | Budget |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 11198 | 11225.53 | 2023-01-27 | 20 | 7 | 8 | Actual |
| 26848 | 4193.00 | 2024-05-28 | 53 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
| 30693 | 1819.00 | 2024-08-28 | 61 | 6 | 6 | Actual |
| 4162 | 22906.00 | 2022-07-29 | 40 | 7 | 6 | Actual |
| 27410 | 497318.00 | 2024-05-28 | 46 | 7 | 7 | Actual |
| 4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
| 19195 | 157.14 | 2023-09-28 | 89 | 2 | 8 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 1140 | 380.00 | 2022-05-29 | 66 | 1 | 3 | Budget |
| 32098 | 302.89 | 2024-09-27 | 73 | 1 | 11 | Actual |
| 7196 | 38480.00 | 2022-10-29 | 34 | 7 | 5 | Actual |
| 25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
| 5725 | 45000.00 | 2022-09-28 | 99 | 6 | 3 | Actual |
| 26598 | 11559.49 | 2024-04-27 | 32 | 7 | 11 | Actual |
| 38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
| 23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 20936 | 161.00 | 2023-11-29 | 89 | 1 | 6 | Actual |
| 39405 | 225000.00 | 2025-04-27 | 42 | 7 | 13 | Actual |
| 34532 | 95550.41 | 2024-11-28 | 39 | 7 | 11 | Actual |
| 27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
| 25446 | 6234.92 | 2024-03-28 | 60 | 5 | 11 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 1593 | 58723.00 | 2022-05-29 | 46 | 7 | 5 | Actual |
| 33478 | 132350.03 | 2024-10-28 | 101 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
| 36325 | 261.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-12-27 | 78 | 6 | 3 | Actual |
| 29485 | 1852.00 | 2024-07-28 | 62 | 3 | 6 | Actual |
| 35989 | 317621.00 | 2025-01-27 | 4 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 12637 | 313.00 | 2023-03-29 | 92 | 6 | 4 | Actual |
| 16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
| 3695 | 411346.00 | 2022-07-29 | 43 | 7 | 4 | Actual |
| 5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 37371 | 151141.00 | 2025-02-26 | 35 | 7 | 5 | Actual |
| 15926 | 47839.00 | 2023-06-29 | 56 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 11705 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
| 4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
| 8475 | 1404.00 | 2022-11-29 | 62 | 4 | 6 | Actual |
| 3528 | 121.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
| 10606 | 76.00 | 2023-01-27 | 94 | 1 | 6 | Actual |
| 32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
| 33093 | 88795.16 | 2024-10-28 | 60 | 1 | 8 | Actual |
| 4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
Generated 2025-05-28 03:48:53.701 UTC