[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3965 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25881 | 36558.00 | 2024-04-28 | 24 | 7 | 4 | Actual |
| 5519 | 270.78 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 6138 | 100.00 | 2022-09-29 | 65 | 2 | 6 | Budget |
| 15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
| 38190 | 480.21 | 2025-02-27 | 92 | 6 | 13 | Actual |
| 36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
| 28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 33555 | 124.06 | 2024-10-29 | 89 | 2 | 13 | Actual |
| 17735 | 9313.00 | 2023-08-30 | 8 | 7 | 4 | Actual |
| 14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 13787 | 148680.00 | 2023-04-29 | 29 | 7 | 5 | Actual |
| 11565 | 392.00 | 2023-02-27 | 76 | 1 | 5 | Actual |
| 7640 | 8.00 | 2022-10-30 | 96 | 6 | 7 | Actual |
| 13455 | 73070.62 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 478 | 218.00 | 2022-04-29 | 65 | 1 | 6 | Actual |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 35858 | -175.94 | 2024-12-28 | 91 | 2 | 13 | Actual |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 32771 | 13707.00 | 2024-10-29 | 94 | 6 | 5 | Actual |
| 13516 | 142.00 | 2023-04-29 | 94 | 1 | 3 | Actual |
| 13465 | 81372.29 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
| 12802 | 17918.00 | 2023-03-30 | 32 | 7 | 5 | Actual |
| 34081 | 426.00 | 2024-11-29 | 80 | 6 | 6 | Actual |
| 23150 | 26740.00 | 2024-01-28 | 94 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
| 17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
| 25515 | 50737.87 | 2024-03-29 | 15 | 7 | 11 | Actual |
| 25276 | 20156.00 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 9756 | 3436.00 | 2022-12-28 | 23 | 7 | 6 | Actual |
| 31865 | 159458.00 | 2024-09-28 | 31 | 7 | 6 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 7502 | 131.00 | 2022-10-30 | 97 | 6 | 6 | Actual |
| 2558 | 48307.00 | 2022-06-30 | 21 | 7 | 4 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 36621 | 116247.19 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 38577 | 135.00 | 2025-03-30 | 89 | 2 | 6 | Actual |
| 16992 | 393489.00 | 2023-07-30 | 6 | 7 | 6 | Actual |
| 7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 4648 | 107.00 | 2022-08-30 | 74 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 14182 | 288.97 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2022-06-30 | 56 | 6 | 6 | Budget |
| 21556 | 175.23 | 2023-11-30 | 62 | 6 | 12 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 38080 | 412788.24 | 2025-02-27 | 4 | 7 | 12 | Actual |
Generated 2025-05-29 20:18:47.442 UTC