[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2983 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18234 | 1412574.37 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 2760 | 58075.00 | 2022-06-30 | 12 | 2 | 6 | Actual |
| 33152 | 12939.20 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
| 6986 | 2262.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 30522 | 11.00 | 2024-08-29 | 96 | 6 | 5 | Actual |
| 22138 | 340.00 | 2023-12-28 | 94 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 26578 | 457.00 | 2024-04-28 | 97 | 6 | 11 | Actual |
| 35314 | 615.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
| 32772 | 13.00 | 2024-10-29 | 96 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 11784 | 3000.00 | 2023-02-27 | 61 | 3 | 6 | Budget |
| 7904 | -230.00 | 2022-11-30 | 91 | 1 | 3 | Actual |
| 8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 36822 | 1861.43 | 2025-01-28 | 23 | 7 | 11 | Actual |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 36608 | 1214.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 35217 | 19340.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-30 | 61 | 1 | 12 | Actual |
| 13132 | 104874.00 | 2023-03-30 | 31 | 7 | 6 | Actual |
| 31344 | 12500.00 | 2024-08-29 | 99 | 6 | 13 | Actual |
| 16165 | -250.43 | 2023-06-30 | 91 | 6 | 8 | Actual |
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 38300 | 8748.00 | 2025-03-30 | 23 | 7 | 3 | Actual |
| 2757 | 299.00 | 2022-06-30 | 92 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 14370 | 3795.51 | 2023-04-29 | 18 | 7 | 11 | Actual |
| 12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
| 16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 7053 | 150966.00 | 2022-10-30 | 29 | 7 | 4 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2022-05-30 | 62 | 6 | 6 | Budget |
| 37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
| 6256 | 313.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 10866 | 63019.00 | 2023-01-28 | 13 | 7 | 6 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 25712 | 98436.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
| 2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 2866 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
| 28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 15308 | 53.95 | 2023-05-30 | 68 | 4 | 11 | Actual |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 38903 | 292.00 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 14573 | 13903.00 | 2023-05-30 | 8 | 7 | 3 | Actual |
| 4533 | 280.00 | 2022-08-30 | 90 | 1 | 3 | Actual |
Generated 2025-05-29 22:48:22.498 UTC