[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3706 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12128 | 711995.00 | 2023-02-27 | 6 | 7 | 7 | Actual |
| 943 | 48000.46 | 2022-04-29 | 60 | 1 | 8 | Actual |
| 28144 | 196.00 | 2024-06-29 | 89 | 6 | 4 | Actual |
| 35072 | 117161.00 | 2024-12-28 | 37 | 7 | 5 | Actual |
| 32267 | 119128.51 | 2024-09-28 | 15 | 7 | 11 | Actual |
| 16330 | 23.10 | 2023-06-30 | 89 | 5 | 11 | Actual |
| 14836 | 126504.00 | 2023-05-30 | 12 | 2 | 6 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 16077 | 2774054.00 | 2023-06-30 | 43 | 7 | 7 | Actual |
| 32143 | 4.00 | 2024-09-28 | 96 | 2 | 11 | Actual |
| 20582 | 23750.14 | 2023-10-30 | 4 | 7 | 12 | Actual |
| 11925 | 16300.00 | 2023-02-27 | 53 | 6 | 6 | Budget |
| 34065 | 20066.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
| 35077 | 845348.00 | 2024-12-28 | 46 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-05-30 | 43 | 7 | 12 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 14858 | 72.00 | 2023-05-30 | 89 | 2 | 6 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 35141 | 50.00 | 2024-12-28 | 69 | 3 | 6 | Actual |
| 26221 | 38508.00 | 2024-04-28 | 53 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-06-30 | 57 | 6 | 11 | Actual |
| 20157 | 54504.00 | 2023-10-30 | 21 | 7 | 7 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 13045 | 103.00 | 2023-03-30 | 89 | 5 | 6 | Actual |
| 28865 | 16743.62 | 2024-06-29 | 19 | 7 | 11 | Actual |
| 8840 | -238.31 | 2022-11-30 | 91 | 1 | 8 | Actual |
| 2383 | 12181.00 | 2022-06-30 | 34 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
| 35783 | 5531.71 | 2024-12-28 | 8 | 7 | 12 | Actual |
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 26252 | 91847.00 | 2024-04-28 | 94 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
| 12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
| 26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 11001 | 117184.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
| 38423 | 247038.00 | 2025-03-30 | 29 | 7 | 4 | Actual |
| 23251 | 61.69 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 27553 | 198.64 | 2024-05-29 | 89 | 1 | 11 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 37343 | 347.00 | 2025-02-27 | 90 | 6 | 5 | Actual |
| 36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
Generated 2025-05-29 06:13:36.952 UTC