[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2521 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28670 | 29389.51 | 2024-06-28 | 28 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
| 8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
| 11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
| 28800 | 7.14 | 2024-06-28 | 69 | 5 | 11 | Actual |
| 9584 | 270.00 | 2022-12-27 | 90 | 3 | 6 | Actual |
| 19205 | 44577.67 | 2023-09-28 | 57 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-04-28 | 56 | 6 | 12 | Actual |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 20432 | 36.93 | 2023-10-29 | 54 | 6 | 11 | Actual |
| 39408 | 17619.30 | 2025-04-27 | 92 | 7 | 13 | Actual |
| 5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
| 18825 | 10.00 | 2023-09-28 | 96 | 6 | 5 | Actual |
| 35241 | 338.00 | 2024-12-27 | 90 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-04-28 | 57 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-04-28 | 101 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 35343 | 26885.00 | 2024-12-27 | 7 | 7 | 7 | Actual |
| 20979 | 209.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 2271 | 272.00 | 2022-06-29 | 73 | 1 | 3 | Actual |
| 5299 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
| 29326 | 62775.00 | 2024-07-28 | 34 | 7 | 4 | Actual |
| 27489 | 592.00 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 7868 | 429.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
| 36875 | 49.70 | 2025-01-27 | 73 | 2 | 12 | Actual |
| 33152 | 12939.20 | 2024-10-28 | 57 | 6 | 8 | Actual |
| 18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
| 1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 24969 | 56.00 | 2024-03-28 | 81 | 2 | 6 | Actual |
| 30948 | 6561.81 | 2024-08-28 | 23 | 7 | 8 | Actual |
| 22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 1468 | 54.00 | 2022-05-29 | 69 | 1 | 5 | Actual |
| 35954 | 2569.00 | 2025-01-27 | 53 | 6 | 3 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
| 32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 32942 | 21872.00 | 2024-10-28 | 60 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 25831 | 33936.00 | 2024-04-27 | 52 | 6 | 4 | Actual |
| 22429 | 144.38 | 2023-12-27 | 90 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2022-06-29 | 61 | 1 | 3 | Actual |
| 30066 | 1.00 | 2024-07-28 | 96 | 2 | 12 | Actual |
| 1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
| 34358 | 377.36 | 2024-11-28 | 90 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2022-05-29 | 60 | 7 | 3 | Budget |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
| 16542 | 15.00 | 2023-07-29 | 96 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
| 24292 | 176464.98 | 2024-02-26 | 29 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-06-29 | 60 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-03-29 | 54 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-03-29 | 65 | 1 | 7 | Budget |
| 2917 | 60.00 | 2022-06-29 | 68 | 5 | 6 | Budget |
Generated 2025-05-28 21:09:35.123 UTC