[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4204 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19453 | 52724.08 | 2023-09-29 | 29 | 7 | 11 | Actual |
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 6382 | 272800.00 | 2022-09-29 | 101 | 6 | 6 | Budget |
| 29505 | 528.00 | 2024-07-29 | 90 | 3 | 6 | Actual |
| 22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 371 | 144.00 | 2022-04-29 | 89 | 1 | 5 | Actual |
| 21372 | 86.93 | 2023-11-30 | 90 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 35081 | 1264.00 | 2024-12-28 | 62 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 36370 | 1293.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
| 16389 | 49409.13 | 2023-06-30 | 31 | 7 | 11 | Actual |
| 2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 20370 | 35.87 | 2023-10-30 | 89 | 3 | 11 | Actual |
| 15071 | 1092511.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
| 14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 17409 | 53292.18 | 2023-07-30 | 13 | 7 | 11 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 2372 | 43720.00 | 2022-06-30 | 19 | 7 | 3 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 1753 | 41.00 | 2022-05-30 | 69 | 4 | 6 | Actual |
| 8643 | 120090.00 | 2022-11-30 | 29 | 7 | 6 | Actual |
| 27945 | 59933.95 | 2024-05-29 | 13 | 7 | 13 | Actual |
| 33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 35743 | 2.00 | 2024-12-28 | 96 | 2 | 12 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 21130 | 156.00 | 2023-11-30 | 89 | 1 | 7 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 3988 | 200.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
| 5076 | 100.00 | 2022-08-30 | 74 | 3 | 6 | Budget |
| 30128 | 11194.58 | 2024-07-29 | 40 | 7 | 12 | Actual |
| 2804 | -46.00 | 2022-06-30 | 91 | 2 | 6 | Actual |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 39238 | 68122.24 | 2025-03-30 | 15 | 7 | 12 | Actual |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 22874 | 10058.00 | 2024-01-28 | 20 | 7 | 5 | Actual |
| 22572 | 1330.57 | 2023-12-28 | 23 | 7 | 12 | Actual |
| 14762 | 240.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
| 19499 | 6.08 | 2023-09-29 | 68 | 2 | 12 | Actual |
| 27386 | 39950.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
| 38963 | 345.45 | 2025-03-30 | 92 | 1 | 11 | Actual |
| 37718 | 407.15 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 25863 | 32993.00 | 2024-04-28 | 94 | 6 | 4 | Actual |
| 38109 | 2213.57 | 2025-02-27 | 61 | 1 | 13 | Actual |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 38288 | 584567.00 | 2025-03-30 | 4 | 7 | 3 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
| 24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-06-30 | 53 | 6 | 7 | Budget |
| 14474 | 6.00 | 2023-04-29 | 96 | 6 | 12 | Actual |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
Generated 2025-05-29 23:00:09.452 UTC