[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2426 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15560 | 15301.00 | 2023-06-29 | 22 | 7 | 3 | Actual |
| 7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 2223 | 663800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
| 27519 | 252137.60 | 2024-05-28 | 29 | 7 | 8 | Actual |
| 4212 | 8.00 | 2022-07-29 | 96 | 1 | 7 | Actual |
| 22827 | 11.00 | 2024-01-27 | 96 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 8652 | 22906.00 | 2022-11-29 | 40 | 7 | 6 | Actual |
| 22758 | 354.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 10108 | 330.00 | 2023-01-27 | 66 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 31455 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-04-28 | 18 | 7 | 7 | Actual |
| 14924 | 18.00 | 2023-05-29 | 69 | 5 | 6 | Actual |
| 35836 | 3815.36 | 2024-12-27 | 61 | 2 | 13 | Actual |
| 32323 | 2651.87 | 2024-09-27 | 62 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
| 17002 | 10710.00 | 2023-07-29 | 22 | 7 | 6 | Actual |
| 25646 | 27817.23 | 2024-03-28 | 37 | 7 | 12 | Actual |
| 1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
| 29198 | 20974.00 | 2024-07-28 | 22 | 7 | 3 | Actual |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
| 3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 16726 | 457609.00 | 2023-07-29 | 43 | 7 | 4 | Actual |
| 9366 | 1920.00 | 2022-12-27 | 62 | 6 | 5 | Actual |
| 22236 | 3766.30 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
| 7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2024-05-28 | 56 | 6 | 6 | Actual |
| 38493 | 432.00 | 2025-03-29 | 90 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2022-12-27 | 62 | 1 | 6 | Actual |
| 13747 | 162.00 | 2023-04-28 | 68 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
| 7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
| 14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
| 17902 | 101.00 | 2023-08-29 | 90 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-05-29 | 62 | 2 | 8 | Actual |
| 26221 | 38508.00 | 2024-04-27 | 53 | 6 | 7 | Actual |
| 31175 | 111.40 | 2024-08-28 | 73 | 2 | 12 | Actual |
| 8183 | 302470.00 | 2022-11-29 | 43 | 7 | 4 | Actual |
| 3830 | 35207.00 | 2022-07-29 | 39 | 7 | 5 | Actual |
| 15645 | 53.00 | 2023-06-29 | 69 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
| 24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-01-27 | 24 | 7 | 8 | Actual |
| 4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 8781 | 3436.00 | 2022-11-29 | 23 | 7 | 7 | Actual |
| 980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
| 447 | 17407.00 | 2022-04-28 | 15 | 7 | 5 | Actual |
| 25784 | 121.00 | 2024-04-27 | 73 | 7 | 3 | Actual |
| 32081 | 232550.87 | 2024-09-27 | 35 | 7 | 8 | Actual |
Generated 2025-05-29 02:58:54.807 UTC