[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2926 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24061 | 265.00 | 2024-02-27 | 92 | 6 | 6 | Actual |
| 8629 | 423716.00 | 2022-11-30 | 6 | 7 | 6 | Actual |
| 19124 | 199481.00 | 2023-09-29 | 15 | 7 | 7 | Actual |
| 21510 | 48504.85 | 2023-11-30 | 29 | 7 | 11 | Actual |
| 1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
| 14802 | 164688.00 | 2023-05-30 | 35 | 7 | 5 | Actual |
| 31369 | 39863.40 | 2024-08-29 | 39 | 7 | 13 | Actual |
| 38896 | 710.19 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 15415 | 64.59 | 2023-05-30 | 89 | 1 | 12 | Actual |
| 28252 | 168539.00 | 2024-06-29 | 15 | 7 | 5 | Actual |
| 30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
| 33655 | 6030.00 | 2024-11-29 | 57 | 6 | 3 | Actual |
| 1057 | 220.78 | 2022-04-29 | 66 | 6 | 8 | Actual |
| 14505 | 5780.65 | 2023-04-29 | 100 | 7 | 12 | Actual |
| 12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
| 34160 | 35165.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
| 34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
| 12145 | 17156.00 | 2023-02-27 | 33 | 7 | 7 | Actual |
| 1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
| 139 | 423790.50 | 2022-04-29 | 45 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2022-07-30 | 61 | 6 | 3 | Actual |
| 33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
| 17874 | 233.00 | 2023-08-30 | 89 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
| 31933 | 421.00 | 2024-09-28 | 90 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 1113 | 3645.09 | 2022-04-29 | 23 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 4563 | 20.00 | 2022-08-30 | 69 | 6 | 3 | Actual |
| 35832 | 141.61 | 2024-12-28 | 92 | 1 | 13 | Actual |
| 16178 | 334989.14 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 11320 | -184.00 | 2023-02-27 | 91 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 18905 | 77.00 | 2023-09-29 | 89 | 2 | 6 | Actual |
| 12211 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 3501 | 14833.00 | 2022-07-30 | 34 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 34362 | 10.00 | 2024-11-29 | 96 | 1 | 11 | Actual |
| 5296 | 380.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
| 10344 | 2800.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
| 34516 | 5255.11 | 2024-11-29 | 18 | 7 | 11 | Actual |
| 5692 | 398.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
| 7171 | 5217.00 | 2022-10-30 | 94 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2024-12-28 | 34 | 7 | 5 | Actual |
| 22645 | 252.00 | 2024-01-28 | 90 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 30096 | 226.30 | 2024-07-29 | 90 | 6 | 12 | Actual |
| 21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 6864 | 4860.00 | 2022-10-30 | 23 | 7 | 3 | Actual |
Generated 2025-05-29 03:51:52.680 UTC