[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4591 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28871 | 8338.15 | 2024-06-29 | 28 | 7 | 11 | Actual |
| 29823 | 33260.79 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 21940 | 302.00 | 2023-12-28 | 92 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
| 21492 | 394.00 | 2023-11-30 | 97 | 6 | 11 | Actual |
| 9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
| 26158 | 11.00 | 2024-04-28 | 96 | 6 | 6 | Actual |
| 7621 | 750.00 | 2022-10-30 | 80 | 6 | 7 | Budget |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
| 33248 | 30.55 | 2024-10-29 | 69 | 2 | 11 | Actual |
| 27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 36626 | 262528.70 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 9677 | 55.00 | 2022-12-28 | 89 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 39365 | 55240.88 | 2025-03-30 | 31 | 7 | 13 | Actual |
| 21904 | 51238.00 | 2023-12-28 | 31 | 7 | 5 | Actual |
| 4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-04-29 | 53 | 6 | 12 | Actual |
| 3884 | 9600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
| 2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
| 28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
| 32570 | 24696.00 | 2024-10-29 | 18 | 7 | 3 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
| 38301 | 48386.00 | 2025-03-30 | 24 | 7 | 3 | Actual |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
| 3007 | 358.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
| 12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 37408 | 883.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
| 21472 | 23.10 | 2023-11-30 | 71 | 6 | 11 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
| 984 | 229.87 | 2022-04-29 | 89 | 1 | 8 | Actual |
| 13768 | 8.00 | 2023-04-29 | 96 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 31118 | 16743.62 | 2024-08-29 | 19 | 7 | 11 | Actual |
| 1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
| 34466 | 36.93 | 2024-11-29 | 89 | 5 | 11 | Actual |
| 12491 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
| 23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
| 27950 | 3941.68 | 2024-05-29 | 20 | 7 | 13 | Actual |
| 19145 | 21395.00 | 2023-09-29 | 100 | 7 | 7 | Actual |
| 30438 | 81373.00 | 2024-08-29 | 14 | 7 | 4 | Actual |
| 35475 | 32654.72 | 2024-12-28 | 28 | 7 | 8 | Actual |
Generated 2025-05-29 17:41:12.211 UTC