[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3832 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27061 | 146716.00 | 2024-05-29 | 56 | 6 | 5 | Actual |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
| 21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 29264 | 491.00 | 2024-07-29 | 90 | 1 | 4 | Actual |
| 12120 | 226.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-29 | 61 | 4 | 11 | Actual |
| 2215 | 141.99 | 2022-05-30 | 89 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 12140 | 18991.00 | 2023-02-27 | 24 | 7 | 7 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 7914 | 79100.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
| 26372 | 373.82 | 2024-04-28 | 92 | 6 | 8 | Actual |
| 28025 | 289.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 17015 | 28043.00 | 2023-07-30 | 40 | 7 | 6 | Actual |
| 18826 | 1150.00 | 2023-09-29 | 97 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
| 31756 | 318.00 | 2024-09-28 | 89 | 3 | 6 | Actual |
| 31238 | 16743.62 | 2024-08-29 | 19 | 7 | 12 | Actual |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 2373 | 14131.00 | 2022-06-30 | 20 | 7 | 3 | Actual |
| 38522 | 141566.00 | 2025-03-30 | 37 | 7 | 5 | Actual |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-06-30 | 61 | 6 | 11 | Actual |
| 1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
| 33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
| 35280 | 611.00 | 2024-12-28 | 66 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 38285 | 1136.00 | 2025-03-30 | 97 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
| 33511 | 234.59 | 2024-10-29 | 66 | 1 | 13 | Actual |
| 18632 | 267630.00 | 2023-09-29 | 29 | 7 | 3 | Actual |
| 14117 | 293.51 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 17800 | 158.00 | 2023-08-30 | 68 | 6 | 5 | Actual |
| 11539 | 51712.00 | 2023-02-27 | 39 | 7 | 4 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 35571 | 17940.46 | 2024-12-28 | 60 | 4 | 11 | Actual |
| 5911 | 63000.00 | 2022-09-29 | 99 | 6 | 4 | Actual |
| 36774 | 2.00 | 2025-01-28 | 96 | 5 | 11 | Actual |
| 10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 14 | 100.00 | 2022-04-29 | 68 | 1 | 3 | Budget |
| 32121 | 142.25 | 2024-09-28 | 66 | 2 | 11 | Actual |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 3890 | 187.00 | 2022-07-30 | 65 | 2 | 6 | Actual |
| 11681 | 17727.00 | 2023-02-27 | 40 | 7 | 5 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 18546 | 8488.15 | 2023-08-30 | 38 | 7 | 12 | Actual |
| 11186 | 34500.00 | 2023-01-28 | 99 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 18592 | 243.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
Generated 2025-05-29 20:50:29.512 UTC