[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3839 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13736 | 44051.00 | 2023-04-29 | 53 | 6 | 5 | Actual |
| 16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 3902 | 142.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
| 38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 5019 | 39.00 | 2022-08-30 | 68 | 2 | 6 | Actual |
| 3626 | 369.00 | 2022-07-30 | 66 | 6 | 4 | Actual |
| 2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
| 16310 | 348.64 | 2023-06-30 | 61 | 5 | 11 | Actual |
| 1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
| 3556 | 23076.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 11351 | 55708.00 | 2023-02-27 | 39 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
| 10073 | 24712.15 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 17740 | 45468.00 | 2023-08-30 | 19 | 7 | 4 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
| 17422 | 8436.02 | 2023-07-30 | 32 | 7 | 11 | Actual |
| 9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
| 1972 | 9.00 | 2022-05-30 | 96 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
| 37660 | 200717.00 | 2025-02-27 | 35 | 7 | 7 | Actual |
| 15067 | 110898.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 16187 | 204627.62 | 2023-06-30 | 29 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 24115 | 206.00 | 2024-02-27 | 89 | 1 | 7 | Actual |
| 26216 | 540.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
| 28148 | 42192.00 | 2024-06-29 | 94 | 6 | 4 | Actual |
| 18628 | 15454.00 | 2023-09-29 | 22 | 7 | 3 | Actual |
| 1800 | 13.00 | 2022-05-30 | 69 | 5 | 6 | Actual |
| 28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
| 28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
| 8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 28128 | 228.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-02-27 | 61 | 1 | 12 | Actual |
| 8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 36892 | 1.00 | 2025-01-28 | 96 | 2 | 12 | Actual |
Generated 2025-05-29 22:17:53.009 UTC