[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2428 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12579 | 9294.00 | 2023-03-29 | 52 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-02-26 | 56 | 6 | 5 | Actual |
| 1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 27908 | 89008.17 | 2024-05-28 | 56 | 6 | 13 | Actual |
| 13334 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
| 36575 | 42491.27 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 32686 | 14629.00 | 2024-10-28 | 8 | 7 | 4 | Actual |
| 16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 5591 | 112603.18 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 17522 | 360.34 | 2023-07-29 | 7 | 7 | 12 | Actual |
| 22474 | 26034.22 | 2023-12-27 | 13 | 7 | 11 | Actual |
| 33361 | 19456.44 | 2024-10-28 | 7 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2023-11-29 | 31 | 7 | 4 | Actual |
| 19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-03-29 | 60 | 5 | 6 | Budget |
| 7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 11587 | -218.00 | 2023-02-26 | 91 | 1 | 5 | Actual |
| 10223 | 22401.00 | 2023-01-27 | 24 | 7 | 3 | Actual |
| 779 | 9604.00 | 2022-04-28 | 18 | 7 | 6 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-03-29 | 66 | 6 | 4 | Budget |
| 8803 | 838.98 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-10-28 | 67 | 3 | 11 | Actual |
| 38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
| 32736 | 321.00 | 2024-10-28 | 94 | 1 | 5 | Actual |
| 36114 | 138147.00 | 2025-01-27 | 15 | 7 | 4 | Actual |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 16484 | 4.00 | 2023-06-29 | 96 | 6 | 12 | Actual |
| 37170 | 90.00 | 2025-02-26 | 67 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 1473 | 208.00 | 2022-05-29 | 74 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
| 34767 | 10222.49 | 2024-11-28 | 38 | 7 | 13 | Actual |
| 34448 | 105.02 | 2024-11-28 | 65 | 5 | 11 | Actual |
| 8061 | 89.00 | 2022-11-29 | 69 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-05-29 | 62 | 6 | 4 | Budget |
| 22359 | 47.57 | 2023-12-27 | 68 | 2 | 11 | Actual |
| 36572 | 213.21 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
| 37257 | 448588.00 | 2025-02-26 | 101 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 13003 | 7.00 | 2023-03-29 | 96 | 4 | 6 | Actual |
| 25618 | 117.78 | 2024-03-28 | 90 | 6 | 12 | Actual |
| 9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
| 23529 | 1335.89 | 2024-01-27 | 12 | 2 | 12 | Actual |
| 9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
| 36126 | 39128.00 | 2025-01-27 | 33 | 7 | 4 | Actual |
| 21766 | 2929.00 | 2023-12-27 | 62 | 6 | 4 | Actual |
| 20829 | 195.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-03-29 | 62 | 3 | 11 | Actual |
| 2576 | 29440.00 | 2022-06-29 | 60 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2024-12-27 | 60 | 6 | 11 | Actual |
| 29124 | 6626.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
| 39113 | 538775.69 | 2025-03-29 | 6 | 7 | 11 | Actual |
Generated 2025-05-28 17:47:18.945 UTC