[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2397 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32488 | 7655.78 | 2024-09-28 | 33 | 7 | 13 | Actual |
| 21733 | 5896.00 | 2023-12-28 | 61 | 1 | 4 | Actual |
| 8421 | 4.00 | 2022-11-30 | 96 | 2 | 6 | Actual |
| 36889 | -23.71 | 2025-01-28 | 91 | 2 | 12 | Actual |
| 459 | 16943.00 | 2022-04-29 | 33 | 7 | 5 | Actual |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 11984 | 451651.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
| 3496 | 22640.00 | 2022-07-30 | 28 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
| 11978 | -144.00 | 2023-02-27 | 91 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
| 22178 | 602718.00 | 2023-12-28 | 4 | 7 | 7 | Actual |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 15363 | 864.00 | 2023-05-30 | 97 | 6 | 11 | Actual |
| 34518 | 5779.59 | 2024-11-29 | 20 | 7 | 11 | Actual |
| 22574 | 6022.15 | 2023-12-28 | 28 | 7 | 12 | Actual |
| 31133 | 76263.88 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 26682 | 5149.79 | 2024-04-28 | 20 | 7 | 12 | Actual |
| 37022 | 64.41 | 2025-01-28 | 69 | 6 | 13 | Actual |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 16580 | 415066.00 | 2023-07-30 | 101 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 8368 | 207.00 | 2022-11-30 | 89 | 1 | 6 | Actual |
| 33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
| 32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
| 29155 | 48300.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 11682 | 760334.00 | 2023-02-27 | 43 | 7 | 5 | Actual |
| 23497 | 9979.67 | 2024-01-28 | 38 | 7 | 11 | Actual |
| 27027 | 44833.00 | 2024-05-29 | 40 | 7 | 4 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 30823 | 17287.00 | 2024-08-29 | 18 | 7 | 7 | Actual |
| 33783 | 360.00 | 2024-11-29 | 68 | 6 | 4 | Actual |
| 22064 | 127.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 465 | 19062.00 | 2022-04-29 | 40 | 7 | 5 | Actual |
| 37706 | 648.06 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 6807 | 164.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
| 20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 4421 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
| 10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 31120 | 86831.10 | 2024-08-29 | 21 | 7 | 11 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
Generated 2025-05-29 11:52:09.966 UTC