[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3544 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22488 | 7810.48 | 2023-12-28 | 33 | 7 | 11 | Actual |
| 37493 | 19.00 | 2025-02-27 | 69 | 5 | 6 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
| 31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 21488 | -107.75 | 2023-11-30 | 91 | 6 | 11 | Actual |
| 24681 | 384.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 10395 | 141527.00 | 2023-01-28 | 101 | 6 | 4 | Actual |
| 29478 | -106.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
| 14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
| 30339 | 171473.00 | 2024-08-29 | 46 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 10876 | 16153.00 | 2023-01-28 | 28 | 7 | 6 | Actual |
| 25450 | 61.40 | 2024-03-29 | 66 | 5 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
| 19141 | 53485.00 | 2023-09-29 | 39 | 7 | 7 | Actual |
| 29403 | 16189.00 | 2024-07-29 | 8 | 7 | 5 | Actual |
| 5733 | 25261.00 | 2022-09-29 | 14 | 7 | 3 | Actual |
| 5283 | 91764.00 | 2022-08-30 | 39 | 7 | 6 | Actual |
| 12475 | 22884.00 | 2023-03-30 | 34 | 7 | 3 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 34857 | 28008.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-04-29 | 65 | 3 | 6 | Actual |
| 9276 | 104.00 | 2022-12-28 | 97 | 6 | 4 | Actual |
| 33799 | 199.00 | 2024-11-29 | 89 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 17459 | 1764.62 | 2023-07-30 | 12 | 2 | 12 | Actual |
| 8324 | 435902.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
| 18839 | 46791.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 31609 | 391.00 | 2024-09-28 | 90 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 13332 | 145656.83 | 2023-03-30 | 12 | 2 | 8 | Actual |
| 24454 | 22.04 | 2024-02-27 | 69 | 6 | 11 | Actual |
| 31280 | 117.04 | 2024-08-29 | 90 | 1 | 13 | Actual |
| 29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
| 6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
| 17752 | 182345.00 | 2023-08-30 | 35 | 7 | 4 | Actual |
| 24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
| 3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 28687 | 472.04 | 2024-06-29 | 65 | 1 | 11 | Actual |
| 6403 | 37196.00 | 2022-09-29 | 34 | 7 | 6 | Actual |
| 2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 14066 | 480761.00 | 2023-04-29 | 4 | 7 | 7 | Actual |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 30932 | 8.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 20648 | 565.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
| 9284 | 61332.00 | 2022-12-28 | 13 | 7 | 4 | Actual |
Generated 2025-05-29 19:45:18.383 UTC