[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2945 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20018 | 2945.00 | 2023-10-30 | 52 | 6 | 6 | Actual |
| 30841 | 1286815.00 | 2024-08-29 | 43 | 7 | 7 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 2381 | 30816.00 | 2022-06-30 | 32 | 7 | 3 | Actual |
| 10886 | 23573.00 | 2023-01-28 | 40 | 7 | 6 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 22468 | 27000.00 | 2023-12-28 | 99 | 6 | 11 | Actual |
| 6225 | 92.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
| 18730 | 370.00 | 2023-09-29 | 92 | 6 | 4 | Actual |
| 24948 | 146.00 | 2024-03-29 | 89 | 1 | 6 | Actual |
| 20168 | 62433.00 | 2023-10-30 | 37 | 7 | 7 | Actual |
| 19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 8426 | 3300.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
| 28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 24562 | 194.38 | 2024-02-27 | 57 | 6 | 12 | Actual |
| 13964 | 272.00 | 2023-04-29 | 90 | 6 | 6 | Actual |
| 30631 | 400.00 | 2024-08-29 | 90 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 33630 | 131.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 34268 | -292.85 | 2024-11-29 | 91 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 21937 | 148.00 | 2023-12-28 | 89 | 1 | 6 | Actual |
| 11319 | 230.00 | 2023-02-27 | 90 | 6 | 3 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 39070 | 26.29 | 2025-03-30 | 90 | 5 | 11 | Actual |
| 30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
| 26704 | 1188.99 | 2024-04-28 | 62 | 1 | 13 | Actual |
| 15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
| 34415 | 219.91 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 38201 | 83095.78 | 2025-02-27 | 15 | 7 | 13 | Actual |
| 36118 | 94395.00 | 2025-01-28 | 21 | 7 | 4 | Actual |
| 3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2024-06-29 | 60 | 1 | 7 | Actual |
| 37607 | 186717.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 36929 | 273350.53 | 2025-01-28 | 4 | 7 | 12 | Actual |
| 11977 | 180.00 | 2023-02-27 | 90 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
| 37995 | 29.48 | 2025-02-27 | 69 | 1 | 12 | Actual |
| 30374 | 304.00 | 2024-08-29 | 68 | 1 | 4 | Actual |
| 27022 | 45407.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
| 26220 | 51345.00 | 2024-04-28 | 52 | 6 | 7 | Actual |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 11213 | 22143.92 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 22738 | 3498.00 | 2024-01-28 | 54 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 1526 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
| 243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
| 35274 | -79533.00 | 2024-12-28 | 46 | 7 | 6 | Actual |
| 35872 | 281.96 | 2024-12-28 | 67 | 6 | 13 | Actual |
| 11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
| 19642 | 570.00 | 2023-10-30 | 97 | 6 | 3 | Actual |
Generated 2025-05-29 18:12:09.329 UTC