[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3761 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33483 | 47372.92 | 2024-10-29 | 13 | 7 | 12 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 1816 | 125.00 | 2022-05-30 | 81 | 5 | 6 | Actual |
| 5661 | 11.00 | 2022-09-29 | 96 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-04-28 | 62 | 1 | 12 | Actual |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 6178 | 1116030.00 | 2022-09-29 | 10 | 3 | 6 | Actual |
| 6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
| 16171 | 1028589.94 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-02-27 | 56 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-09-29 | 53 | 6 | 5 | Budget |
| 13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 13138 | 25020.00 | 2023-03-30 | 38 | 7 | 6 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 11351 | 55708.00 | 2023-02-27 | 39 | 7 | 3 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 31445 | 90602.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
| 35305 | 20542.00 | 2024-12-28 | 53 | 6 | 7 | Actual |
| 35482 | 138965.79 | 2024-12-28 | 37 | 7 | 8 | Actual |
| 34795 | 646.00 | 2024-12-28 | 90 | 1 | 3 | Actual |
| 25005 | -311.00 | 2024-03-29 | 91 | 3 | 6 | Actual |
| 17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
| 33488 | 4833.83 | 2024-10-29 | 20 | 7 | 12 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 21703 | 416859.00 | 2023-12-28 | 46 | 7 | 3 | Actual |
| 18079 | 722.00 | 2023-08-30 | 54 | 6 | 7 | Actual |
| 18321 | 48.63 | 2023-08-30 | 67 | 3 | 11 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-06-30 | 14 | 7 | 8 | Actual |
| 15727 | 1363.00 | 2023-06-30 | 54 | 6 | 5 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 16148 | 57.14 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
| 13983 | 4466.00 | 2023-04-29 | 23 | 7 | 6 | Actual |
| 35464 | 21151.48 | 2024-12-28 | 8 | 7 | 8 | Actual |
| 10957 | 560.00 | 2023-01-28 | 66 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
| 35515 | 9.00 | 2024-12-28 | 96 | 1 | 11 | Actual |
| 27597 | 301.83 | 2024-05-29 | 74 | 3 | 11 | Actual |
| 8899 | 216364.20 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 31160 | 157.15 | 2024-08-29 | 90 | 1 | 12 | Actual |
| 11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
| 20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
| 7078 | 200.00 | 2022-10-30 | 68 | 1 | 5 | Budget |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 25835 | 12120.00 | 2024-04-28 | 57 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
Generated 2025-05-29 21:12:35.483 UTC