[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3676 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
| 9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
| 21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 8982 | 16163.50 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 327 | 291070.00 | 2022-04-29 | 45 | 7 | 4 | Actual |
| 14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 2871 | 34.00 | 2022-06-30 | 69 | 4 | 6 | Actual |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-04-29 | 76 | 1 | 12 | Actual |
| 7840 | 10395.21 | 2022-10-30 | 18 | 7 | 8 | Actual |
| 579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
| 22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
| 13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
| 25102 | 71746.00 | 2024-03-29 | 15 | 7 | 6 | Actual |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
| 29948 | 681.62 | 2024-07-29 | 53 | 6 | 11 | Actual |
| 19759 | 17965.00 | 2023-10-30 | 94 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
| 38157 | 176.69 | 2025-02-27 | 90 | 2 | 13 | Actual |
| 22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
| 34899 | 360.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
| 17545 | -104157.55 | 2023-07-30 | 43 | 7 | 12 | Actual |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 32776 | 247387.00 | 2024-10-29 | 4 | 7 | 5 | Actual |
| 25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
| 15076 | 141769.00 | 2023-05-30 | 13 | 7 | 7 | Actual |
| 12389 | 11.00 | 2023-03-30 | 96 | 1 | 3 | Actual |
| 4733 | 12010.00 | 2022-08-30 | 57 | 6 | 4 | Actual |
| 8968 | 19799.93 | 2022-11-30 | 24 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 10868 | 75387.00 | 2023-01-28 | 15 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
| 25131 | 74.00 | 2024-03-29 | 69 | 1 | 7 | Actual |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
| 31971 | 8249.72 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 110 | 76475.00 | 2022-04-29 | 101 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-02-27 | 62 | 7 | 3 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 5131 | 310.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
| 34517 | 16743.62 | 2024-11-29 | 19 | 7 | 11 | Actual |
| 9889 | 126169.00 | 2022-12-28 | 15 | 7 | 7 | Actual |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 21604 | 824.18 | 2023-11-30 | 34 | 7 | 12 | Actual |
| 25896 | 86520.00 | 2024-04-28 | 46 | 7 | 4 | Actual |
| 26402 | 44621.61 | 2024-04-28 | 40 | 7 | 8 | Actual |
Generated 2025-05-30 00:46:22.445 UTC