[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3723 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 14932 | 150.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
| 31077 | 36986.55 | 2024-08-30 | 57 | 6 | 11 | Actual |
| 13532 | 66.00 | 2023-04-30 | 69 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-04-29 | 54 | 6 | 13 | Actual |
| 24645 | -399.00 | 2024-03-30 | 91 | 1 | 3 | Actual |
| 1971 | 284.00 | 2022-05-31 | 94 | 1 | 7 | Actual |
| 23621 | 34627.00 | 2024-02-28 | 53 | 6 | 3 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-02-28 | 78 | 6 | 6 | Budget |
| 9545 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
| 24589 | 190.12 | 2024-02-28 | 92 | 6 | 12 | Actual |
| 27867 | 224.06 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 7705 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 18805 | 62.00 | 2023-09-30 | 69 | 6 | 5 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 23843 | 295.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
| 1656 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
| 2007 | 3721.00 | 2022-05-31 | 76 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-10-30 | 52 | 6 | 11 | Actual |
| 15893 | 197.00 | 2023-07-01 | 90 | 4 | 6 | Actual |
| 31112 | 18206.42 | 2024-08-30 | 7 | 7 | 11 | Actual |
| 29363 | 13364.00 | 2024-07-30 | 52 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 12713 | 185.00 | 2023-03-31 | 89 | 1 | 5 | Actual |
| 35690 | 2124.20 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 12763 | 370.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 9949 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 16362 | 34.80 | 2023-07-01 | 85 | 6 | 11 | Actual |
| 13190 | 8.00 | 2023-03-31 | 96 | 1 | 7 | Actual |
| 28316 | 98.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
| 25769 | 97008.00 | 2024-04-29 | 39 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 22973 | 12.00 | 2024-01-29 | 96 | 3 | 6 | Actual |
| 34304 | 6.00 | 2024-11-30 | 96 | 6 | 8 | Actual |
| 22664 | 15301.00 | 2024-01-29 | 22 | 7 | 3 | Actual |
| 35141 | 50.00 | 2024-12-29 | 69 | 3 | 6 | Actual |
| 27783 | 35.87 | 2024-05-30 | 90 | 2 | 12 | Actual |
| 9809 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
| 27852 | 16141.90 | 2024-05-30 | 60 | 1 | 13 | Actual |
| 35308 | 15407.00 | 2024-12-29 | 57 | 6 | 7 | Actual |
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 23661 | 97752.00 | 2024-02-28 | 13 | 7 | 3 | Actual |
| 8948 | 182.90 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 14779 | 1061.00 | 2023-05-31 | 97 | 6 | 5 | Actual |
| 33555 | 124.06 | 2024-10-30 | 89 | 2 | 13 | Actual |
| 22729 | 284.00 | 2024-01-29 | 89 | 1 | 4 | Actual |
| 8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 29058 | 36519.48 | 2024-06-30 | 52 | 6 | 13 | Actual |
| 30257 | 686.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 2380 | 49815.00 | 2022-07-01 | 31 | 7 | 3 | Actual |
| 28173 | 299473.00 | 2024-06-30 | 35 | 7 | 4 | Actual |
| 35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
| 21759 | 27689.00 | 2023-12-29 | 12 | 2 | 4 | Actual |
| 20603 | 21424.56 | 2023-10-31 | 37 | 7 | 12 | Actual |
Generated 2025-05-30 11:16:47.313 UTC