[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2471 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36695 | 1868.88 | 2025-01-28 | 61 | 3 | 11 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 8007 | 68.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
| 34277 | 4132.98 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
| 35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
| 1565 | 305900.00 | 2022-05-30 | 101 | 6 | 5 | Budget |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 32889 | 270.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 13137 | 74503.00 | 2023-03-30 | 37 | 7 | 6 | Actual |
| 8959 | 91483.09 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 36816 | 86368.33 | 2025-01-28 | 15 | 7 | 11 | Actual |
| 19499 | 6.08 | 2023-09-29 | 68 | 2 | 12 | Actual |
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 21254 | 352.60 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 20788 | -230.00 | 2023-11-30 | 91 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 33905 | 45501.00 | 2024-11-29 | 14 | 7 | 5 | Actual |
| 21550 | 48.63 | 2023-11-30 | 52 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-02-27 | 52 | 6 | 12 | Actual |
| 34128 | 1314.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
| 17377 | 195.44 | 2023-07-30 | 65 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 1573 | 68962.00 | 2022-05-30 | 15 | 7 | 5 | Actual |
| 22795 | 32613.00 | 2024-01-28 | 38 | 7 | 4 | Actual |
| 10816 | 280.00 | 2023-01-28 | 65 | 6 | 6 | Budget |
| 15034 | 345961.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
| 3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
| 3895 | 65.00 | 2022-07-30 | 68 | 2 | 6 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
| 12140 | 18991.00 | 2023-02-27 | 24 | 7 | 7 | Actual |
| 32103 | 746.52 | 2024-09-28 | 80 | 1 | 11 | Actual |
| 24705 | 33593.00 | 2024-03-29 | 33 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
| 22360 | 14.59 | 2023-12-28 | 69 | 2 | 11 | Actual |
| 33177 | 328.36 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 14783 | 680659.00 | 2023-05-30 | 6 | 7 | 5 | Actual |
| 16172 | 1458713.11 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
| 33209 | 42456.42 | 2024-10-29 | 40 | 7 | 8 | Actual |
| 39164 | 226.30 | 2025-03-30 | 92 | 1 | 12 | Actual |
Generated 2025-05-29 04:21:02.004 UTC