[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16053 | 1398107.00 | 2023-06-30 | 6 | 7 | 7 | Actual |
| 22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 38764 | 460.00 | 2025-03-30 | 66 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
| 12197 | 302.60 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
| 18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
| 20458 | 80.55 | 2023-10-30 | 89 | 6 | 11 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
| 12463 | 13720.00 | 2023-03-30 | 18 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 4812 | 24278.00 | 2022-08-30 | 38 | 7 | 4 | Actual |
| 24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
| 20937 | 248.00 | 2023-11-30 | 90 | 1 | 6 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 29807 | 1213.00 | 2024-07-29 | 97 | 6 | 8 | Actual |
| 11875 | 6.00 | 2023-02-27 | 96 | 4 | 6 | Actual |
| 12808 | 37080.00 | 2023-03-30 | 39 | 7 | 5 | Actual |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 19140 | 33140.00 | 2023-09-29 | 38 | 7 | 7 | Actual |
| 7575 | 234.00 | 2022-10-30 | 89 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 15095 | 49989.00 | 2023-05-30 | 39 | 7 | 7 | Actual |
| 12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 35857 | 222.31 | 2024-12-28 | 90 | 2 | 13 | Actual |
| 23072 | 114313.00 | 2024-01-28 | 21 | 7 | 6 | Actual |
| 22433 | 4.00 | 2023-12-28 | 96 | 4 | 11 | Actual |
| 27234 | 64.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
| 10798 | 4.00 | 2023-01-28 | 96 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
| 9832 | 1900.00 | 2022-12-28 | 62 | 6 | 7 | Budget |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 18742 | 78671.00 | 2023-09-29 | 15 | 7 | 4 | Actual |
| 14749 | 12298.00 | 2023-05-30 | 57 | 6 | 5 | Actual |
| 21606 | 36257.82 | 2023-11-30 | 37 | 7 | 12 | Actual |
| 27506 | 44262.51 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 12715 | -226.00 | 2023-03-30 | 91 | 1 | 5 | Actual |
| 23282 | 13513.45 | 2024-01-28 | 18 | 7 | 8 | Actual |
| 11842 | 90.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
| 5888 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
| 32881 | 427.00 | 2024-10-29 | 90 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
| 9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
| 21812 | 52187.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
| 28687 | 472.04 | 2024-06-29 | 65 | 1 | 11 | Actual |
| 36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 5335 | 196042.00 | 2022-08-30 | 12 | 2 | 7 | Actual |
Generated 2025-05-29 21:12:39.782 UTC