[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2315 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 15135 | 38.96 | 2023-05-29 | 69 | 2 | 8 | Actual |
| 21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
| 11073 | 502.61 | 2023-01-27 | 92 | 1 | 8 | Actual |
| 22053 | 11332.00 | 2023-12-27 | 57 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-04-28 | 61 | 1 | 3 | Actual |
| 2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 37066 | 28257.92 | 2025-01-27 | 37 | 7 | 13 | Actual |
| 8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
| 26521 | 20.97 | 2024-04-27 | 66 | 5 | 11 | Actual |
| 4463 | 579652.79 | 2022-07-29 | 4 | 7 | 8 | Actual |
| 22288 | 141.99 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-02-26 | 62 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
| 19196 | 240.48 | 2023-09-28 | 90 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
| 15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-02-26 | 72 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
| 11364 | 59.00 | 2023-02-26 | 66 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2024-10-28 | 31 | 7 | 4 | Actual |
| 28708 | 422.04 | 2024-06-28 | 92 | 1 | 11 | Actual |
| 34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 8562 | 192.00 | 2022-11-29 | 92 | 5 | 6 | Actual |
| 14398 | 3.95 | 2023-04-28 | 69 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-02-26 | 60 | 6 | 4 | Actual |
| 13552 | 11.00 | 2023-04-28 | 96 | 6 | 3 | Actual |
| 15684 | 212118.00 | 2023-06-29 | 29 | 7 | 4 | Actual |
| 12784 | 320500.00 | 2023-03-29 | 101 | 6 | 5 | Budget |
| 12209 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 11946 | 100.00 | 2023-02-26 | 68 | 6 | 6 | Budget |
| 4408 | 29697.09 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
| 15470 | 6081.72 | 2023-05-29 | 28 | 7 | 12 | Actual |
| 15627 | -286.00 | 2023-06-29 | 91 | 1 | 4 | Actual |
| 25581 | 6.08 | 2024-03-28 | 83 | 2 | 12 | Actual |
| 38613 | 190.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
| 31871 | 40787.00 | 2024-09-27 | 38 | 7 | 6 | Actual |
| 16465 | 2.89 | 2023-06-29 | 69 | 6 | 12 | Actual |
| 18365 | 98.63 | 2023-08-29 | 90 | 4 | 11 | Actual |
| 13576 | 203179.00 | 2023-04-28 | 35 | 7 | 3 | Actual |
| 12713 | 185.00 | 2023-03-29 | 89 | 1 | 5 | Actual |
| 22567 | 3795.51 | 2023-12-27 | 18 | 7 | 12 | Actual |
| 26002 | 117.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
| 6654 | 161200.00 | 2022-09-28 | 56 | 6 | 8 | Budget |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 7017 | 459.00 | 2022-10-29 | 81 | 6 | 4 | Actual |
| 34850 | 8835.00 | 2024-12-27 | 23 | 7 | 3 | Actual |
| 6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
| 35190 | 109.00 | 2024-12-27 | 66 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
| 14361 | 27000.00 | 2023-04-28 | 99 | 6 | 11 | Actual |
| 11988 | 14380.00 | 2023-02-26 | 7 | 7 | 6 | Actual |
| 31299 | 715.30 | 2024-08-28 | 80 | 2 | 13 | Actual |
| 15007 | 77500.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
Generated 2025-05-28 06:57:51.363 UTC