[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4491 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
| 14203 | 187727.31 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 23632 | 243.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
| 2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 31938 | 1517.00 | 2024-09-28 | 97 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 7847 | 16328.66 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 21592 | 3795.51 | 2023-11-30 | 18 | 7 | 12 | Actual |
| 4979 | 160.00 | 2022-08-30 | 74 | 1 | 6 | Actual |
| 36448 | 550.00 | 2025-01-28 | 90 | 1 | 7 | Actual |
| 17297 | 230.55 | 2023-07-30 | 74 | 3 | 11 | Actual |
| 2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 20521 | 5081.70 | 2023-10-30 | 12 | 2 | 12 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
| 3116 | 43.00 | 2022-06-30 | 69 | 6 | 7 | Actual |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 36638 | 32060.77 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 3153 | 505000.00 | 2022-06-30 | 101 | 6 | 7 | Budget |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 18999 | 182.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
| 20789 | 384.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 14918 | 1685.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
| 11531 | 161640.00 | 2023-02-27 | 29 | 7 | 4 | Actual |
| 12003 | 22461.00 | 2023-02-27 | 32 | 7 | 6 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 26900 | 104874.00 | 2024-05-29 | 31 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 22476 | 35733.34 | 2023-12-28 | 15 | 7 | 11 | Actual |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 17282 | 67.78 | 2023-07-30 | 90 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
| 24375 | 102.89 | 2024-02-27 | 81 | 3 | 11 | Actual |
| 1114 | 18102.93 | 2022-04-29 | 24 | 7 | 8 | Actual |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-04-29 | 53 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 1009 | 198.05 | 2022-04-29 | 73 | 2 | 8 | Actual |
| 39122 | 96389.79 | 2025-03-30 | 21 | 7 | 11 | Actual |
| 24696 | 18727.00 | 2024-03-29 | 20 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-12-28 | 31 | 7 | 3 | Actual |
| 7600 | 380.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
| 2854 | 400.00 | 2022-06-30 | 92 | 3 | 6 | Actual |
| 5520 | 240.48 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 38190 | 480.21 | 2025-02-27 | 92 | 6 | 13 | Actual |
| 2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 35829 | 69.67 | 2024-12-28 | 89 | 1 | 13 | Actual |
Generated 2025-05-29 05:27:33.431 UTC