[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2981 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
| 13695 | 25489.00 | 2023-04-29 | 33 | 7 | 4 | Actual |
| 15872 | 1786.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
| 37467 | 21.00 | 2025-02-27 | 69 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 13767 | 41346.00 | 2023-04-29 | 94 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 27845 | 68698.85 | 2024-05-29 | 37 | 7 | 12 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 17959 | 6.00 | 2023-08-30 | 96 | 4 | 6 | Actual |
| 32574 | 21397.00 | 2024-10-29 | 22 | 7 | 3 | Actual |
| 17725 | -222.00 | 2023-08-30 | 91 | 6 | 4 | Actual |
| 35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
| 5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
| 16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
| 9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 20849 | 10.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
| 19961 | 226.00 | 2023-10-30 | 89 | 3 | 6 | Actual |
| 19303 | 18.84 | 2023-09-29 | 73 | 2 | 11 | Actual |
| 19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 15816 | 63641.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 22093 | 39785.00 | 2023-12-28 | 19 | 7 | 6 | Actual |
| 33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
| 26893 | 27165.00 | 2024-05-29 | 20 | 7 | 3 | Actual |
| 34241 | 819.28 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 12811 | 842611.00 | 2023-03-30 | 46 | 7 | 5 | Actual |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 33441 | 1.00 | 2024-10-29 | 96 | 2 | 12 | Actual |
| 8292 | 232.00 | 2022-11-30 | 92 | 6 | 5 | Actual |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 19569 | 23189.49 | 2023-09-29 | 31 | 7 | 12 | Actual |
| 35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
| 11517 | 394776.00 | 2023-02-27 | 6 | 7 | 4 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 7138 | 61.00 | 2022-10-30 | 69 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 13685 | 45468.00 | 2023-04-29 | 19 | 7 | 4 | Actual |
| 30127 | 32115.19 | 2024-07-29 | 39 | 7 | 12 | Actual |
| 10203 | 319.00 | 2023-01-28 | 92 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-01-28 | 35 | 7 | 3 | Actual |
| 8706 | 7500.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 7444 | 10600.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
| 22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
| 24253 | 51.08 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-29 20:56:04.735 UTC