[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2411 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25319 | 80081.36 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 720 | 1539.00 | 2022-04-29 | 61 | 6 | 6 | Actual |
| 31940 | 625909.00 | 2024-09-28 | 101 | 6 | 7 | Actual |
| 33057 | 354.00 | 2024-10-29 | 90 | 6 | 7 | Actual |
| 9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-01-28 | 56 | 6 | 7 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 918 | 13877.00 | 2022-04-29 | 14 | 7 | 7 | Actual |
| 27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
| 7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 16812 | 20571.00 | 2023-07-30 | 33 | 7 | 5 | Actual |
| 37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
| 27611 | 294.38 | 2024-05-29 | 92 | 3 | 11 | Actual |
| 9507 | 15.00 | 2022-12-28 | 69 | 2 | 6 | Actual |
| 18586 | 4771.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 25970 | 14817.00 | 2024-04-28 | 18 | 7 | 5 | Actual |
| 22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 13576 | 203179.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
| 22050 | 9066.00 | 2023-12-28 | 53 | 6 | 6 | Actual |
| 37148 | 104571.00 | 2025-02-27 | 21 | 7 | 3 | Actual |
| 6480 | 380.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 28814 | 25.23 | 2024-06-29 | 89 | 5 | 11 | Actual |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 23190 | 75.32 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 27385 | 1237031.00 | 2024-05-29 | 6 | 7 | 7 | Actual |
| 13964 | 272.00 | 2023-04-29 | 90 | 6 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 14195 | 13513.45 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
| 37557 | 18324.00 | 2025-02-27 | 20 | 7 | 6 | Actual |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 25063 | 41712.00 | 2024-03-29 | 56 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
| 19460 | 9233.91 | 2023-09-29 | 38 | 7 | 11 | Actual |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 19647 | 19314.00 | 2023-10-30 | 7 | 7 | 3 | Actual |
| 36744 | -113.07 | 2025-01-28 | 91 | 4 | 11 | Actual |
| 28470 | 25510.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
| 28417 | 312.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
| 14916 | 6.00 | 2023-05-30 | 96 | 4 | 6 | Actual |
| 24527 | 66.72 | 2024-02-27 | 89 | 1 | 12 | Actual |
| 8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 14570 | 1006243.00 | 2023-05-30 | 4 | 7 | 3 | Actual |
| 24078 | 4466.00 | 2024-02-27 | 23 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2022-11-30 | 6 | 7 | 3 | Actual |
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 22:40:35.646 UTC