[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3179 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12473 | 33676.00 | 2023-03-30 | 32 | 7 | 3 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 28119 | 26310.00 | 2024-06-29 | 54 | 6 | 4 | Actual |
| 32561 | 52000.00 | 2024-10-29 | 99 | 6 | 3 | Actual |
| 9691 | 1621.00 | 2022-12-28 | 61 | 6 | 6 | Actual |
| 20922 | 31.00 | 2023-11-30 | 69 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 17723 | 181.00 | 2023-08-30 | 89 | 6 | 4 | Actual |
| 26099 | 11.00 | 2024-04-28 | 96 | 4 | 6 | Actual |
| 22871 | 120869.00 | 2024-01-28 | 15 | 7 | 5 | Actual |
| 10074 | 15166.52 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
| 25767 | 192481.00 | 2024-04-28 | 37 | 7 | 3 | Actual |
| 22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 17291 | 127.36 | 2023-07-30 | 66 | 3 | 11 | Actual |
| 8763 | 68492.00 | 2022-11-30 | 94 | 6 | 7 | Actual |
| 25093 | 326.00 | 2024-03-29 | 97 | 6 | 6 | Actual |
| 3973 | 185.00 | 2022-07-30 | 89 | 3 | 6 | Actual |
| 16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-03-29 | 52 | 6 | 12 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2024-09-28 | 46 | 7 | 4 | Actual |
| 13334 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 25661 | 18617.00 | 2024-04-27 | 93 | 7 | 5 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 18795 | 130264.00 | 2023-09-29 | 56 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 27709 | 93153.56 | 2024-05-29 | 13 | 7 | 11 | Actual |
| 21488 | -107.75 | 2023-11-30 | 91 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
| 6539 | 14781.00 | 2022-09-29 | 28 | 7 | 7 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 28021 | 254.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 22105 | 96484.00 | 2023-12-28 | 35 | 7 | 6 | Actual |
| 2343 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
| 26998 | 43577.00 | 2024-05-29 | 94 | 6 | 4 | Actual |
| 15246 | 7.00 | 2023-05-30 | 96 | 1 | 11 | Actual |
| 921 | 30604.00 | 2022-04-29 | 19 | 7 | 7 | Actual |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 449 | 26232.00 | 2022-04-29 | 19 | 7 | 5 | Actual |
| 18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 13492 | 8283.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
| 30642 | 23.00 | 2024-08-29 | 69 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
| 25485 | 18.84 | 2024-03-29 | 69 | 6 | 11 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 26081 | 21.00 | 2024-04-28 | 69 | 4 | 6 | Actual |
| 38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
| 29723 | 651.09 | 2024-07-29 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 22:27:16.862 UTC