[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2439 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35477 | 96399.85 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-06-30 | 63 | 6 | 7 | Actual |
| 28267 | 174579.00 | 2024-06-29 | 37 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 11595 | 11152.00 | 2023-02-27 | 53 | 6 | 5 | Actual |
| 14371 | 12093.54 | 2023-04-29 | 19 | 7 | 11 | Actual |
| 4027 | 9700.00 | 2022-07-30 | 60 | 5 | 6 | Budget |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 36925 | 6.00 | 2025-01-28 | 96 | 6 | 12 | Actual |
| 2124 | 219.27 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
| 29178 | 237.00 | 2024-07-29 | 89 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-04-29 | 77 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
| 28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 23657 | 606496.00 | 2024-02-27 | 4 | 7 | 3 | Actual |
| 901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 26216 | 540.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
| 27831 | 5255.11 | 2024-05-29 | 18 | 7 | 12 | Actual |
| 33176 | 213.21 | 2024-10-29 | 89 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 25657 | -11799.90 | 2024-04-27 | 92 | 7 | 4 | Actual |
| 23064 | 10343.00 | 2024-01-28 | 7 | 7 | 6 | Actual |
| 34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
| 19025 | 246701.00 | 2023-09-29 | 4 | 7 | 6 | Actual |
| 7511 | 63776.00 | 2022-10-30 | 14 | 7 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-28 | 61 | 6 | 11 | Actual |
| 17753 | 192344.00 | 2023-08-30 | 37 | 7 | 4 | Actual |
| 33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
| 16555 | 270.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
| 33608 | 7231.21 | 2024-10-29 | 24 | 7 | 13 | Actual |
| 28164 | 16779.00 | 2024-06-29 | 22 | 7 | 4 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 9686 | 10062.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 26842 | -480.00 | 2024-05-29 | 91 | 1 | 3 | Actual |
| 34466 | 36.93 | 2024-11-29 | 89 | 5 | 11 | Actual |
| 8321 | 19220.00 | 2022-11-30 | 38 | 7 | 5 | Actual |
| 6754 | 195.00 | 2022-10-30 | 68 | 1 | 3 | Actual |
| 27950 | 3941.68 | 2024-05-29 | 20 | 7 | 13 | Actual |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 907 | 6349.00 | 2022-04-29 | 94 | 6 | 7 | Actual |
| 16985 | -252.00 | 2023-07-30 | 91 | 6 | 6 | Actual |
| 31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
| 24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
| 9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
| 8514 | -121.00 | 2022-11-30 | 91 | 4 | 6 | Actual |
| 30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
| 6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 37134 | 15.00 | 2025-02-27 | 96 | 6 | 3 | Actual |
| 1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
Generated 2025-05-29 20:51:39.204 UTC