[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2060 | 42349.00 | 2022-05-30 | 39 | 7 | 7 | Actual |
| 37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 8294 | 7.00 | 2022-11-30 | 96 | 6 | 5 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-02-27 | 67 | 3 | 6 | Actual |
| 6415 | 4840.00 | 2022-09-29 | 61 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 31678 | 776715.00 | 2024-09-28 | 46 | 7 | 5 | Actual |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2024-10-29 | 53 | 6 | 7 | Actual |
| 34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 20267 | 1185344.38 | 2023-10-30 | 6 | 7 | 8 | Actual |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 8759 | 144.00 | 2022-11-30 | 89 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 21562 | 2.89 | 2023-11-30 | 69 | 6 | 12 | Actual |
| 36514 | 71913.00 | 2025-01-28 | 39 | 7 | 7 | Actual |
| 36517 | 2076048.00 | 2025-01-28 | 46 | 7 | 7 | Actual |
| 6461 | 22000.00 | 2022-09-29 | 52 | 6 | 7 | Budget |
| 17017 | 9970.00 | 2023-07-30 | 46 | 7 | 6 | Actual |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 35964 | 254.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
| 36419 | 118337.00 | 2025-01-28 | 37 | 7 | 6 | Actual |
| 10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
| 2085 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 23485 | 68205.22 | 2024-01-28 | 21 | 7 | 11 | Actual |
| 18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
| 33206 | 96501.36 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 24926 | 17999.00 | 2024-03-29 | 100 | 7 | 5 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 3084 | 333.00 | 2022-06-30 | 90 | 1 | 7 | Actual |
| 15604 | 53563.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 30033 | 101.82 | 2024-07-29 | 89 | 1 | 12 | Actual |
| 4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 1915 | 23795.00 | 2022-05-30 | 32 | 7 | 6 | Actual |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 26045 | 4.00 | 2024-04-28 | 96 | 2 | 6 | Actual |
| 39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 14199 | 11592.21 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 24985 | 217.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
| 34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 14253 | 5.01 | 2023-04-29 | 69 | 2 | 11 | Actual |
Generated 2025-05-29 20:02:45.109 UTC