[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3483 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34313 | 108769.77 | 2024-11-29 | 14 | 7 | 8 | Actual |
| 20578 | 6.00 | 2023-10-30 | 96 | 6 | 12 | Actual |
| 30298 | 683.00 | 2024-08-29 | 81 | 6 | 3 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 30868 | 1082.92 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
| 11466 | 2600.00 | 2023-02-27 | 62 | 6 | 4 | Budget |
| 1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
| 29376 | 48.00 | 2024-07-29 | 69 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-03-29 | 57 | 6 | 6 | Actual |
| 14786 | 110266.00 | 2023-05-30 | 13 | 7 | 5 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 38716 | 35916.00 | 2025-03-30 | 33 | 7 | 6 | Actual |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 5083 | 565.00 | 2022-08-30 | 80 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 5812 | 550.00 | 2022-09-29 | 66 | 1 | 4 | Budget |
| 1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
| 21228 | 11.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 17109 | 1195398.00 | 2023-07-30 | 43 | 7 | 7 | Actual |
| 38552 | -275.00 | 2025-03-30 | 91 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 30114 | 39672.77 | 2024-07-29 | 21 | 7 | 12 | Actual |
| 4070 | 150.00 | 2022-07-30 | 92 | 5 | 6 | Actual |
| 35364 | 68792.00 | 2024-12-28 | 39 | 7 | 7 | Actual |
| 23338 | 10.33 | 2024-01-28 | 69 | 2 | 11 | Actual |
| 35131 | 5.00 | 2024-12-28 | 96 | 2 | 6 | Actual |
| 8588 | 127.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
| 22779 | 72069.00 | 2024-01-28 | 15 | 7 | 4 | Actual |
| 6378 | 8257.00 | 2022-09-29 | 94 | 6 | 6 | Actual |
| 6725 | 3682.97 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 15729 | 27521.00 | 2023-06-30 | 57 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 18986 | 133.00 | 2023-09-29 | 90 | 5 | 6 | Actual |
| 20574 | 125.23 | 2023-10-30 | 89 | 6 | 12 | Actual |
| 15203 | 11708.88 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 20051 | 331.00 | 2023-10-30 | 97 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 35298 | 460.00 | 2024-12-28 | 90 | 1 | 7 | Actual |
| 28736 | 109.27 | 2024-06-29 | 92 | 2 | 11 | Actual |
| 8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 28560 | 43632.00 | 2024-06-29 | 40 | 7 | 7 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 35713 | 243.32 | 2024-12-28 | 92 | 1 | 12 | Actual |
| 27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 22296 | 716599.28 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 18344 | 899.71 | 2023-08-30 | 61 | 4 | 11 | Actual |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
Generated 2025-05-29 21:07:17.985 UTC