[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3527 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18114 | 1406941.00 | 2023-08-30 | 4 | 7 | 7 | Actual |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 18288 | 86361.94 | 2023-08-30 | 12 | 2 | 11 | Actual |
| 8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
| 2240 | 150182.67 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 17845 | 160287.00 | 2023-08-30 | 35 | 7 | 5 | Actual |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 8559 | 94.00 | 2022-11-30 | 89 | 5 | 6 | Actual |
| 6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
| 26489 | 5.00 | 2024-04-28 | 96 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
| 38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
| 10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 30231 | 3717.11 | 2024-07-29 | 22 | 7 | 13 | Actual |
| 6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
| 4396 | -185.28 | 2022-07-30 | 91 | 2 | 8 | Actual |
| 117 | 12687.00 | 2022-04-29 | 14 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-05-29 | 43 | 7 | 6 | Actual |
| 4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 22230 | 502.61 | 2023-12-28 | 92 | 1 | 8 | Actual |
| 32350 | 474.00 | 2024-09-28 | 97 | 6 | 12 | Actual |
| 23172 | 26019.00 | 2024-01-28 | 32 | 7 | 7 | Actual |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 17428 | 55226.26 | 2023-07-30 | 39 | 7 | 11 | Actual |
| 24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
| 3227 | 538.97 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 4132 | 4761.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
| 7063 | 387474.00 | 2022-10-30 | 43 | 7 | 4 | Actual |
| 3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 20688 | 31386.00 | 2023-11-30 | 24 | 7 | 3 | Actual |
| 32430 | 301.26 | 2024-09-28 | 90 | 2 | 13 | Actual |
| 38104 | 13141.43 | 2025-02-27 | 40 | 7 | 12 | Actual |
| 31133 | 76263.88 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
| 21320 | 1791924.56 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 19933 | 71.00 | 2023-10-30 | 89 | 2 | 6 | Actual |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 30820 | 165924.00 | 2024-08-29 | 13 | 7 | 7 | Actual |
| 4275 | 125891.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 36476 | 828.00 | 2025-01-28 | 81 | 6 | 7 | Actual |
| 4675 | 4.00 | 2022-08-30 | 96 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 39344 | 380.21 | 2025-03-30 | 92 | 6 | 13 | Actual |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 23618 | 16.00 | 2024-02-27 | 96 | 1 | 3 | Actual |
Generated 2025-05-29 20:18:31.914 UTC