[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2676 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38713 | 230568.00 | 2025-03-30 | 29 | 7 | 6 | Actual |
| 31855 | 66413.00 | 2024-09-28 | 15 | 7 | 6 | Actual |
| 37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 5688 | 67.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2024-12-28 | 53 | 6 | 7 | Actual |
| 17229 | 1882468.06 | 2023-07-30 | 43 | 7 | 8 | Actual |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 37675 | 113.20 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 14989 | 116370.00 | 2023-05-30 | 21 | 7 | 6 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 38659 | -209.00 | 2025-03-30 | 91 | 5 | 6 | Actual |
| 28126 | 578.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 7509 | 11595.00 | 2022-10-30 | 8 | 7 | 6 | Actual |
| 28815 | 37.99 | 2024-06-29 | 90 | 5 | 11 | Actual |
| 25638 | 6472.16 | 2024-03-29 | 24 | 7 | 12 | Actual |
| 4548 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
| 11510 | 11569.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
| 13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
| 36988 | 441.61 | 2025-01-28 | 66 | 2 | 13 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-03-29 | 54 | 6 | 7 | Actual |
| 19292 | 7.00 | 2023-09-29 | 96 | 1 | 11 | Actual |
| 14576 | 151549.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
| 15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 26686 | 8579.64 | 2024-04-28 | 24 | 7 | 12 | Actual |
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 33186 | 1285259.88 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 34115 | 22354.00 | 2024-11-29 | 34 | 7 | 6 | Actual |
| 19343 | 51.82 | 2023-09-29 | 90 | 3 | 11 | Actual |
| 2404 | 30.00 | 2022-06-30 | 68 | 7 | 3 | Budget |
| 2974 | 135.00 | 2022-06-30 | 68 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 3819 | 2945.00 | 2022-07-30 | 23 | 7 | 5 | Actual |
| 9741 | 47500.00 | 2022-12-28 | 99 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
| 8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 38634 | 345.00 | 2025-03-30 | 92 | 4 | 6 | Actual |
| 1122 | 29377.39 | 2022-04-29 | 37 | 7 | 8 | Actual |
| 10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
| 30399 | 117994.00 | 2024-08-29 | 56 | 6 | 4 | Actual |
| 6998 | 210.00 | 2022-10-30 | 68 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 32965 | 292.00 | 2024-10-29 | 89 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
| 1859 | 27.00 | 2022-05-30 | 69 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-10-30 | 60 | 3 | 6 | Actual |
Generated 2025-05-29 21:03:18.978 UTC