[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4216 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23305 | 1550.79 | 2024-01-28 | 62 | 1 | 11 | Actual |
| 6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
| 24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 10938 | 3400.00 | 2023-01-28 | 52 | 6 | 7 | Budget |
| 8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 21503 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
| 14217 | 22727.26 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
| 14120 | 601.09 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-11-30 | 90 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-08-30 | 28 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 33437 | 31.61 | 2024-10-29 | 90 | 2 | 12 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2022-06-30 | 40 | 7 | 3 | Actual |
| 31809 | 194.00 | 2024-09-28 | 90 | 5 | 6 | Actual |
| 23804 | 20603.00 | 2024-02-27 | 100 | 7 | 4 | Actual |
| 26689 | 34426.93 | 2024-04-28 | 31 | 7 | 12 | Actual |
| 22504 | 3.95 | 2023-12-28 | 68 | 1 | 12 | Actual |
| 39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
| 15335 | 2257.18 | 2023-05-30 | 61 | 6 | 11 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 33365 | 121724.30 | 2024-10-29 | 15 | 7 | 11 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 19882 | 134897.00 | 2023-10-30 | 43 | 7 | 5 | Actual |
| 30007 | 76609.63 | 2024-07-29 | 39 | 7 | 11 | Actual |
| 33980 | 4.00 | 2024-11-29 | 96 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 14202 | 22298.47 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 24604 | 25910.82 | 2024-02-27 | 21 | 7 | 12 | Actual |
| 29365 | 344.00 | 2024-07-29 | 54 | 6 | 5 | Actual |
| 25559 | 92.25 | 2024-03-29 | 90 | 1 | 12 | Actual |
| 21453 | 28.42 | 2023-11-30 | 90 | 5 | 11 | Actual |
| 12065 | 24271.00 | 2023-02-27 | 53 | 6 | 7 | Actual |
| 24782 | 35.00 | 2024-03-29 | 69 | 6 | 4 | Actual |
| 17206 | 48412.59 | 2023-07-30 | 7 | 7 | 8 | Actual |
Generated 2025-05-29 03:22:33.511 UTC