[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3602 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19659 | 25753.00 | 2023-10-30 | 28 | 7 | 3 | Actual |
| 17425 | 33583.30 | 2023-07-30 | 35 | 7 | 11 | Actual |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 27293 | 11729.00 | 2024-05-29 | 7 | 7 | 6 | Actual |
| 21967 | 129.00 | 2023-12-28 | 92 | 2 | 6 | Actual |
| 39317 | 7310.16 | 2025-03-30 | 57 | 6 | 13 | Actual |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 38806 | 230568.00 | 2025-03-30 | 29 | 7 | 7 | Actual |
| 33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
| 9301 | 89766.00 | 2022-12-28 | 37 | 7 | 4 | Actual |
| 17415 | 59855.07 | 2023-07-30 | 21 | 7 | 11 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 3182 | 13715.00 | 2022-06-30 | 100 | 7 | 7 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 28258 | 5248.00 | 2024-06-29 | 23 | 7 | 5 | Actual |
| 12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
| 4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
| 17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
| 30683 | 193.00 | 2024-08-29 | 90 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-05-29 | 60 | 6 | 12 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 33587 | 201.26 | 2024-10-29 | 89 | 6 | 13 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
| 2708 | 41949.00 | 2022-06-30 | 39 | 7 | 5 | Actual |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-03-30 | 21 | 7 | 3 | Actual |
| 9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
| 4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
| 32559 | 13.00 | 2024-10-29 | 96 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
| 6387 | 10419.00 | 2022-09-29 | 8 | 7 | 6 | Actual |
| 12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
| 22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 35892 | 283.71 | 2024-12-28 | 92 | 6 | 13 | Actual |
| 27518 | 28201.61 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 5930 | 40900.00 | 2022-09-29 | 31 | 7 | 4 | Actual |
| 22685 | 100.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 16793 | 401461.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
| 1588 | 63996.00 | 2022-05-30 | 37 | 7 | 5 | Actual |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 37952 | 201.83 | 2025-02-27 | 90 | 6 | 11 | Actual |
| 25810 | 90.00 | 2024-04-28 | 69 | 1 | 4 | Actual |
| 33629 | 441.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
| 9466 | 304.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
| 6240 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
| 16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 26442 | 26.29 | 2024-04-28 | 68 | 2 | 11 | Actual |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 11289 | 26.00 | 2023-02-27 | 69 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
Generated 2025-05-29 16:04:16.903 UTC