[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4561 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32578 | 329388.00 | 2024-10-29 | 29 | 7 | 3 | Actual |
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 3168 | 17597.00 | 2022-06-30 | 24 | 7 | 7 | Actual |
| 136 | 29546.00 | 2022-04-29 | 40 | 7 | 3 | Actual |
| 35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
| 3367 | 223654.83 | 2022-06-30 | 46 | 7 | 8 | Actual |
| 9352 | 272.00 | 2022-12-28 | 92 | 1 | 5 | Actual |
| 2483 | 514.00 | 2022-06-30 | 92 | 1 | 4 | Actual |
| 5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 23619 | 161594.00 | 2024-02-27 | 12 | 2 | 3 | Actual |
| 31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 15961 | 13963.00 | 2023-06-30 | 7 | 7 | 6 | Actual |
| 26972 | 5882.00 | 2024-05-29 | 61 | 6 | 4 | Actual |
| 3817 | 38970.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
| 24604 | 25910.82 | 2024-02-27 | 21 | 7 | 12 | Actual |
| 25738 | 362.00 | 2024-04-28 | 90 | 6 | 3 | Actual |
| 13890 | 19.00 | 2023-04-29 | 69 | 4 | 6 | Actual |
| 16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 5595 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
| 8596 | 164.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
| 20633 | -399.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
| 21864 | 29.00 | 2023-12-28 | 69 | 6 | 5 | Actual |
| 2368 | 29712.00 | 2022-06-30 | 13 | 7 | 3 | Actual |
| 18042 | 143596.00 | 2023-08-30 | 37 | 7 | 6 | Actual |
| 34419 | 1939.09 | 2024-11-29 | 61 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 21585 | 3459.33 | 2023-11-30 | 4 | 7 | 12 | Actual |
| 10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 23295 | 122723.06 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 11834 | 1561.00 | 2023-02-27 | 62 | 4 | 6 | Actual |
| 5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
| 29066 | 18261.24 | 2024-06-29 | 63 | 6 | 13 | Actual |
| 27532 | 33666.28 | 2024-05-29 | 60 | 1 | 11 | Actual |
| 31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
| 32316 | 71614.86 | 2024-09-28 | 12 | 2 | 12 | Actual |
| 38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
| 26634 | 232.68 | 2024-04-28 | 92 | 1 | 12 | Actual |
| 16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
| 34931 | 839.00 | 2024-12-28 | 66 | 6 | 4 | Actual |
| 21089 | 39785.00 | 2023-11-30 | 19 | 7 | 6 | Actual |
| 4208 | 194.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
| 13266 | 9411.00 | 2023-03-30 | 20 | 7 | 7 | Actual |
| 32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 25440 | 56.08 | 2024-03-29 | 89 | 4 | 11 | Actual |
| 38050 | 3374.23 | 2025-02-27 | 62 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 23658 | 620650.00 | 2024-02-27 | 6 | 7 | 3 | Actual |
| 18133 | 75532.00 | 2023-08-30 | 34 | 7 | 7 | Actual |
| 17822 | 826.00 | 2023-08-30 | 97 | 6 | 5 | Actual |
Generated 2025-05-29 22:39:41.637 UTC