[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2956 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35264 | 163303.00 | 2024-12-28 | 31 | 7 | 6 | Actual |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 9049 | 200.00 | 2022-12-28 | 66 | 6 | 3 | Budget |
| 11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
| 13864 | 23.00 | 2023-04-29 | 69 | 3 | 6 | Actual |
| 14983 | 63326.00 | 2023-05-30 | 13 | 7 | 6 | Actual |
| 2580 | 1472.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
| 23690 | 54.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
| 17102 | 25696.00 | 2023-07-30 | 33 | 7 | 7 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 37040 | 269.68 | 2025-01-28 | 92 | 6 | 13 | Actual |
| 901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 16924 | 149.00 | 2023-07-30 | 89 | 4 | 6 | Actual |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 19196 | 240.48 | 2023-09-29 | 90 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-01-28 | 62 | 5 | 11 | Actual |
| 24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 24814 | 45468.00 | 2024-03-29 | 19 | 7 | 4 | Actual |
| 6928 | 47520.00 | 2022-10-30 | 60 | 1 | 4 | Actual |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2024-07-29 | 60 | 1 | 8 | Actual |
| 16796 | 24785.00 | 2023-07-30 | 7 | 7 | 5 | Actual |
| 12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
| 36956 | 8338.15 | 2025-01-28 | 100 | 7 | 12 | Actual |
| 10541 | 26232.00 | 2023-01-28 | 19 | 7 | 5 | Actual |
| 39344 | 380.21 | 2025-03-30 | 92 | 6 | 13 | Actual |
| 37654 | 24687.00 | 2025-02-27 | 28 | 7 | 7 | Actual |
| 18367 | 131.61 | 2023-08-30 | 92 | 4 | 11 | Actual |
| 22461 | 149.70 | 2023-12-28 | 89 | 6 | 11 | Actual |
| 14658 | 3517.00 | 2023-05-30 | 61 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 10528 | 7.00 | 2023-01-28 | 96 | 6 | 5 | Actual |
| 26805 | 6738.22 | 2024-04-28 | 28 | 7 | 13 | Actual |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 32377 | 11924.39 | 2024-09-28 | 40 | 7 | 12 | Actual |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 23883 | 19802.00 | 2024-02-27 | 24 | 7 | 5 | Actual |
| 2395 | 535.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-03-29 | 62 | 1 | 11 | Actual |
| 22861 | 9.00 | 2024-01-28 | 96 | 6 | 5 | Actual |
| 3335 | 43374.62 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
| 6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 32219 | 39.06 | 2024-09-28 | 89 | 5 | 11 | Actual |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 31247 | 12168.01 | 2024-08-29 | 32 | 7 | 12 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-02-27 | 56 | 6 | 5 | Actual |
| 25872 | 73552.00 | 2024-04-28 | 13 | 7 | 4 | Actual |
Generated 2025-05-29 03:20:21.160 UTC