[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2365 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27011 | 62956.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 38165 | 5411.88 | 2025-02-27 | 61 | 6 | 13 | Actual |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 28978 | 388400.55 | 2024-06-29 | 6 | 7 | 12 | Actual |
| 30530 | 115039.00 | 2024-08-29 | 13 | 7 | 5 | Actual |
| 26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
| 32744 | 57587.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
| 24614 | 51704.91 | 2024-02-27 | 35 | 7 | 12 | Actual |
| 38495 | 577.00 | 2025-03-30 | 92 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
| 12055 | 161.00 | 2023-02-27 | 89 | 1 | 7 | Actual |
| 5115 | 91.00 | 2022-08-30 | 68 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
| 3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
| 3475 | 262.00 | 2022-07-30 | 92 | 6 | 3 | Actual |
| 7735 | 31.38 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 6719 | 173108.85 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 28827 | 2184.84 | 2024-06-29 | 62 | 6 | 11 | Actual |
| 14148 | 235.93 | 2023-04-29 | 92 | 2 | 8 | Actual |
| 3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
| 34363 | 183541.41 | 2024-11-29 | 12 | 2 | 11 | Actual |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
| 36103 | 38002.00 | 2025-01-28 | 94 | 6 | 4 | Actual |
| 32296 | 24.16 | 2024-09-28 | 69 | 1 | 12 | Actual |
| 16987 | 9.00 | 2023-07-30 | 96 | 6 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
| 28653 | 2816.00 | 2024-06-29 | 97 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
| 22831 | 3201.00 | 2024-01-28 | 54 | 6 | 5 | Actual |
| 25104 | 39785.00 | 2024-03-29 | 19 | 7 | 6 | Actual |
| 24529 | -81.15 | 2024-02-27 | 91 | 1 | 12 | Actual |
| 11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 18432 | 27000.00 | 2023-08-30 | 99 | 6 | 11 | Actual |
| 27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
| 5476 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 35787 | 5255.11 | 2024-12-28 | 18 | 7 | 12 | Actual |
| 31367 | 44579.28 | 2024-08-29 | 37 | 7 | 13 | Actual |
| 36814 | 61632.76 | 2025-01-28 | 13 | 7 | 11 | Actual |
| 149 | 74.00 | 2022-04-29 | 66 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 18736 | 131329.00 | 2023-09-29 | 4 | 7 | 4 | Actual |
| 39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
| 38721 | 164802.00 | 2025-03-30 | 39 | 7 | 6 | Actual |
| 6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
| 22142 | 12656.00 | 2023-12-28 | 53 | 6 | 7 | Actual |
Generated 2025-05-29 21:18:37.677 UTC