[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3558 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23416 | 36.93 | 2024-01-28 | 66 | 5 | 11 | Actual |
| 19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 33599 | 71134.16 | 2024-10-29 | 13 | 7 | 13 | Actual |
| 33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 17486 | 48.63 | 2023-07-30 | 52 | 6 | 12 | Actual |
| 20867 | 336.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
| 10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 31858 | 16076.00 | 2024-09-28 | 20 | 7 | 6 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 1182 | 5220.00 | 2022-05-30 | 53 | 6 | 3 | Actual |
| 17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 28987 | 38694.03 | 2024-06-29 | 21 | 7 | 12 | Actual |
| 28465 | 44186.00 | 2024-06-29 | 38 | 7 | 6 | Actual |
| 36134 | 1005345.00 | 2025-01-28 | 46 | 7 | 4 | Actual |
| 30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 22997 | -148.00 | 2024-01-28 | 91 | 4 | 6 | Actual |
| 29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 21682 | 48301.00 | 2023-12-28 | 14 | 7 | 3 | Actual |
| 5688 | 67.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
| 24800 | 265.00 | 2024-03-29 | 92 | 6 | 4 | Actual |
| 2239 | 15174.09 | 2022-05-30 | 28 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
| 9085 | 220.00 | 2022-12-28 | 90 | 6 | 3 | Actual |
| 16574 | -216.00 | 2023-07-30 | 91 | 6 | 3 | Actual |
| 26271 | 26607.00 | 2024-04-28 | 28 | 7 | 7 | Actual |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 20580 | 35000.00 | 2023-10-30 | 99 | 6 | 12 | Actual |
| 8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
| 25191 | 33598.00 | 2024-03-29 | 7 | 7 | 7 | Actual |
| 20577 | 256.08 | 2023-10-30 | 92 | 6 | 12 | Actual |
| 15685 | 59878.00 | 2023-06-30 | 31 | 7 | 4 | Actual |
| 13830 | 668.00 | 2023-04-29 | 61 | 2 | 6 | Actual |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
| 33925 | 70203.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
| 32253 | 163.53 | 2024-09-28 | 90 | 6 | 11 | Actual |
| 20687 | 6254.00 | 2023-11-30 | 23 | 7 | 3 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
| 3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
| 39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
| 8164 | 71903.00 | 2022-11-30 | 15 | 7 | 4 | Actual |
| 22480 | 69529.71 | 2023-12-28 | 21 | 7 | 11 | Actual |
| 5844 | 236.00 | 2022-09-29 | 89 | 1 | 4 | Actual |
| 23919 | 231.00 | 2024-02-27 | 89 | 1 | 6 | Actual |
| 1981 | 13034.00 | 2022-05-30 | 57 | 6 | 7 | Actual |
| 20908 | 92953.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
| 10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
| 8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 441 | 64261.00 | 2022-04-29 | 4 | 7 | 5 | Actual |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 18425 | 81.61 | 2023-08-30 | 89 | 6 | 11 | Actual |
Generated 2025-05-29 19:32:39.079 UTC