[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29062 | 18261.24 | 2024-07-25 | 57 | 6 | 13 | Actual |
| 22666 | 31709.00 | 2024-02-23 | 24 | 7 | 3 | Actual |
| 32483 | 7782.10 | 2024-10-24 | 24 | 7 | 13 | Actual |
| 20727 | 20.00 | 2023-12-26 | 94 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 16118 | 685.94 | 2023-07-26 | 74 | 2 | 8 | Actual |
| 14862 | 4.00 | 2023-06-25 | 96 | 2 | 6 | Actual |
| 19023 | 47500.00 | 2023-10-25 | 99 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 9614 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 10078 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 28261 | 224394.00 | 2024-07-25 | 29 | 7 | 5 | Actual |
| 29205 | 49390.00 | 2024-08-24 | 33 | 7 | 3 | Actual |
| 9989 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 37784 | 47655.00 | 2025-03-25 | 40 | 7 | 8 | Actual |
| 19697 | 39.00 | 2023-11-25 | 94 | 7 | 3 | Actual |
| 4974 | 23.00 | 2022-09-25 | 71 | 1 | 6 | Actual |
| 6357 | 322.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 28362 | 33.00 | 2024-07-25 | 69 | 4 | 6 | Actual |
| 30060 | 96.51 | 2024-08-24 | 87 | 2 | 12 | Actual |
| 25349 | 302.89 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 36462 | 30015.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 18913 | 2551.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 33339 | 320.98 | 2024-11-24 | 74 | 6 | 11 | Actual |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 39189 | 49.70 | 2025-04-25 | 89 | 2 | 12 | Actual |
| 6038 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 25743 | 1195.00 | 2024-05-24 | 97 | 6 | 3 | Actual |
| 36157 | 298.00 | 2025-02-23 | 89 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2022-08-25 | 76 | 6 | 5 | Actual |
| 19183 | 390.48 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-12-25 | 78 | 6 | 3 | Actual |
| 25445 | 3.00 | 2024-04-24 | 96 | 4 | 11 | Actual |
| 11039 | 423.82 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 13793 | 99166.00 | 2023-05-25 | 37 | 7 | 5 | Actual |
| 22319 | 34204.75 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 8419 | 145.00 | 2022-12-26 | 92 | 2 | 6 | Actual |
| 30301 | 210.00 | 2024-09-24 | 84 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-07-26 | 78 | 5 | 6 | Actual |
| 30550 | 31223.00 | 2024-09-24 | 40 | 7 | 5 | Actual |
| 26621 | 30.55 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 7193 | 35657.00 | 2022-11-25 | 31 | 7 | 5 | Actual |
| 20513 | 7.14 | 2023-11-25 | 84 | 1 | 12 | Actual |
| 14554 | 1108.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 9737 | 226.00 | 2023-01-23 | 92 | 6 | 6 | Actual |
| 15894 | -158.00 | 2023-07-26 | 91 | 4 | 6 | Actual |
| 33419 | 49.70 | 2024-11-24 | 66 | 2 | 12 | Actual |
| 11814 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 3251 | 200.00 | 2022-07-26 | 74 | 2 | 8 | Budget |
| 7975 | 5910.00 | 2022-12-26 | 8 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-04-25 | 91 | 1 | 3 | Actual |
| 28194 | 305.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 19151 | 517.76 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-07-25 | 85 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 32496 | 65722.92 | 2024-10-24 | 46 | 7 | 13 | Actual |
| 4616 | 20681.00 | 2022-09-25 | 28 | 7 | 3 | Actual |
Generated 2025-06-24 16:16:01.464 UTC