[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2416 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9901 | 17902.00 | 2022-12-27 | 33 | 7 | 7 | Actual |
| 25162 | 556.00 | 2024-03-28 | 66 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-01-27 | 63 | 6 | 5 | Actual |
| 32313 | 217.78 | 2024-09-27 | 92 | 1 | 12 | Actual |
| 23172 | 26019.00 | 2024-01-27 | 32 | 7 | 7 | Actual |
| 1865 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
| 13681 | 80291.00 | 2023-04-28 | 13 | 7 | 4 | Actual |
| 29733 | 1331.41 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 38571 | 162.00 | 2025-03-29 | 81 | 2 | 6 | Actual |
| 4053 | 265.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 32267 | 119128.51 | 2024-09-27 | 15 | 7 | 11 | Actual |
| 30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 7519 | 18991.00 | 2022-10-29 | 24 | 7 | 6 | Actual |
| 20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
| 25056 | 103.00 | 2024-03-28 | 90 | 5 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-27 | 61 | 1 | 6 | Actual |
| 33325 | 14521.24 | 2024-10-28 | 56 | 6 | 11 | Actual |
| 26286 | 27978.00 | 2024-04-27 | 100 | 7 | 7 | Actual |
| 13627 | 798.00 | 2023-04-28 | 80 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
| 10019 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 37359 | 47217.00 | 2025-02-26 | 19 | 7 | 5 | Actual |
| 37065 | 28289.50 | 2025-01-27 | 35 | 7 | 13 | Actual |
| 26578 | 457.00 | 2024-04-27 | 97 | 6 | 11 | Actual |
| 17833 | 34101.00 | 2023-08-29 | 19 | 7 | 5 | Actual |
| 26413 | 100.76 | 2024-04-27 | 67 | 1 | 11 | Actual |
| 2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
| 16122 | 740.49 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 19730 | 1733.00 | 2023-10-29 | 54 | 6 | 4 | Actual |
| 12120 | 226.00 | 2023-02-26 | 92 | 6 | 7 | Actual |
| 34395 | 217.78 | 2024-11-28 | 66 | 3 | 11 | Actual |
| 7449 | 2400.00 | 2022-10-29 | 57 | 6 | 6 | Budget |
| 20546 | 73.10 | 2023-10-29 | 92 | 2 | 12 | Actual |
| 11234 | 304.00 | 2023-02-26 | 73 | 1 | 3 | Actual |
| 24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
| 30153 | 55.64 | 2024-07-28 | 89 | 1 | 13 | Actual |
| 32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 27286 | 427.00 | 2024-05-28 | 92 | 6 | 6 | Actual |
| 8931 | 478.36 | 2022-11-29 | 80 | 6 | 8 | Actual |
| 35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
| 19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
| 1438 | 3888.00 | 2022-05-29 | 23 | 7 | 4 | Actual |
| 6717 | 134971.78 | 2022-09-28 | 13 | 7 | 8 | Actual |
| 31060 | 441.19 | 2024-08-28 | 80 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-04-28 | 78 | 2 | 6 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 6031 | 742.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-03-29 | 61 | 6 | 12 | Actual |
| 8736 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2022-08-29 | 53 | 6 | 6 | Budget |
| 38216 | 41465.18 | 2025-02-26 | 37 | 7 | 13 | Actual |
Generated 2025-05-28 16:50:58.867 UTC