[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4086 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20681 | 99686.00 | 2023-11-30 | 15 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
| 23653 | 9.00 | 2024-02-27 | 96 | 6 | 3 | Actual |
| 3497 | 198240.00 | 2022-07-30 | 29 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-09-29 | 77 | 2 | 11 | Actual |
| 12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
| 26886 | 17002.00 | 2024-05-29 | 7 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 6846 | 7392.00 | 2022-10-30 | 94 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-05-30 | 80 | 1 | 5 | Actual |
| 35916 | 30486.03 | 2024-12-28 | 34 | 7 | 13 | Actual |
| 2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 18785 | 140.00 | 2023-09-29 | 89 | 1 | 5 | Actual |
| 5796 | 70.00 | 2022-09-29 | 89 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-04-29 | 89 | 1 | 3 | Actual |
| 38497 | 13.00 | 2025-03-30 | 96 | 6 | 5 | Actual |
| 25488 | 114.59 | 2024-03-29 | 73 | 6 | 11 | Actual |
| 5747 | 20725.00 | 2022-09-29 | 34 | 7 | 3 | Actual |
| 27290 | 341120.00 | 2024-05-29 | 101 | 6 | 6 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
| 20031 | 24.00 | 2023-10-30 | 69 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 25272 | 8063.35 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 6782 | 267.00 | 2022-10-30 | 89 | 1 | 3 | Actual |
| 19448 | 64692.39 | 2023-09-29 | 21 | 7 | 11 | Actual |
| 7297 | 172.00 | 2022-10-30 | 92 | 2 | 6 | Actual |
| 6936 | 760.00 | 2022-10-30 | 66 | 1 | 4 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 33914 | 25862.00 | 2024-11-29 | 28 | 7 | 5 | Actual |
| 33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
| 26783 | 138.10 | 2024-04-28 | 89 | 6 | 13 | Actual |
| 19726 | 15.00 | 2023-10-30 | 96 | 1 | 4 | Actual |
| 9322 | 48.00 | 2022-12-28 | 69 | 1 | 5 | Actual |
| 16451 | -44.98 | 2023-06-30 | 91 | 2 | 12 | Actual |
| 4613 | 11652.00 | 2022-08-30 | 22 | 7 | 3 | Actual |
| 19557 | 898.65 | 2023-09-29 | 13 | 7 | 12 | Actual |
| 31074 | 24657.60 | 2024-08-29 | 53 | 6 | 11 | Actual |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
| 38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
| 34586 | 35.87 | 2024-11-29 | 89 | 2 | 12 | Actual |
| 3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
| 1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
| 29171 | 1025.00 | 2024-07-29 | 80 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 37976 | 78893.72 | 2025-02-27 | 31 | 7 | 11 | Actual |
| 17288 | 1099.72 | 2023-07-30 | 61 | 3 | 11 | Actual |
| 23920 | 356.00 | 2024-02-27 | 90 | 1 | 6 | Actual |
| 21295 | 1016765.48 | 2023-11-30 | 6 | 7 | 8 | Actual |
Generated 2025-05-30 01:58:12.482 UTC