[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16170 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 20107 | 371.00 | 2023-10-30 | 94 | 1 | 7 | Actual |
| 39347 | 17000.00 | 2025-03-30 | 99 | 6 | 13 | Actual |
| 23288 | 26963.70 | 2024-01-28 | 24 | 7 | 8 | Actual |
| 14493 | 53247.50 | 2023-04-29 | 29 | 7 | 12 | Actual |
| 3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 5422 | 37055.00 | 2022-08-30 | 39 | 7 | 7 | Actual |
| 2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
| 7646 | 811350.00 | 2022-10-30 | 6 | 7 | 7 | Actual |
| 12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2022-12-28 | 60 | 3 | 6 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-05-30 | 52 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-03-30 | 56 | 6 | 12 | Actual |
| 33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
| 22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
| 28617 | 229.87 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 30523 | 1031.00 | 2024-08-29 | 97 | 6 | 5 | Actual |
| 22231 | 442.00 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 28833 | 41.19 | 2024-06-29 | 69 | 6 | 11 | Actual |
| 35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
| 22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 6790 | 4000.00 | 2022-10-30 | 52 | 6 | 3 | Budget |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 36002 | 42561.00 | 2025-01-28 | 24 | 7 | 3 | Actual |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 32275 | 8671.13 | 2024-09-28 | 28 | 7 | 11 | Actual |
| 2712 | 14106.00 | 2022-06-30 | 100 | 7 | 5 | Actual |
| 18720 | 626.00 | 2023-09-29 | 80 | 6 | 4 | Actual |
| 15401 | 2.89 | 2023-05-30 | 69 | 1 | 12 | Actual |
| 27756 | -137.54 | 2024-05-29 | 91 | 1 | 12 | Actual |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 6094 | 137.00 | 2022-09-29 | 67 | 1 | 6 | Actual |
| 16795 | 827984.00 | 2023-07-30 | 6 | 7 | 5 | Actual |
| 11351 | 55708.00 | 2023-02-27 | 39 | 7 | 3 | Actual |
| 19520 | 420.98 | 2023-09-29 | 56 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 23337 | 32.67 | 2024-01-28 | 68 | 2 | 11 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 18580 | 18258.00 | 2023-09-29 | 52 | 6 | 3 | Actual |
| 25318 | 13513.45 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
| 36818 | 16743.62 | 2025-01-28 | 19 | 7 | 11 | Actual |
| 32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 31398 | 950.00 | 2024-09-28 | 92 | 1 | 3 | Actual |
| 23865 | 45207.00 | 2024-02-27 | 94 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 22:37:20.854 UTC