[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 565 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36898 | 3796.57 | 2025-01-28 | 61 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
| 15387 | 53119.83 | 2023-05-30 | 37 | 7 | 11 | Actual |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 12543 | 220.00 | 2023-03-30 | 68 | 1 | 4 | Actual |
| 23706 | 54.00 | 2024-02-27 | 90 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 35156 | 445.00 | 2024-12-28 | 90 | 3 | 6 | Actual |
| 2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
| 17266 | 32.67 | 2023-07-30 | 68 | 2 | 11 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 11485 | 242.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
| 37054 | 4462.74 | 2025-01-28 | 20 | 7 | 13 | Actual |
| 27085 | 176.00 | 2024-05-29 | 89 | 6 | 5 | Actual |
| 28707 | -252.43 | 2024-06-29 | 91 | 1 | 11 | Actual |
| 27121 | 21630.00 | 2024-05-29 | 100 | 7 | 5 | Actual |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 432 | 174.00 | 2022-04-29 | 90 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 27066 | 436.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
| 13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 19765 | 423825.00 | 2023-10-30 | 6 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2023-11-30 | 21 | 7 | 4 | Actual |
| 31900 | -379.00 | 2024-09-28 | 91 | 1 | 7 | Actual |
| 27296 | 45350.00 | 2024-05-29 | 14 | 7 | 6 | Actual |
| 7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
| 28705 | 206.08 | 2024-06-29 | 89 | 1 | 11 | Actual |
| 22381 | 1410.36 | 2023-12-28 | 61 | 3 | 11 | Actual |
| 22969 | 199.00 | 2024-01-28 | 89 | 3 | 6 | Actual |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 25317 | 43057.94 | 2024-03-29 | 19 | 7 | 8 | Actual |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 25399 | 12.46 | 2024-03-29 | 69 | 3 | 11 | Actual |
| 4490 | 16987.76 | 2022-07-30 | 100 | 7 | 8 | Actual |
| 3485 | 4369.00 | 2022-07-30 | 8 | 7 | 3 | Actual |
| 20574 | 125.23 | 2023-10-30 | 89 | 6 | 12 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
| 26902 | 47472.00 | 2024-05-29 | 33 | 7 | 3 | Actual |
| 30604 | -166.00 | 2024-08-29 | 91 | 2 | 6 | Actual |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 29362 | 86424.00 | 2024-07-29 | 12 | 2 | 5 | Actual |
| 30465 | 710.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 30128 | 11194.58 | 2024-07-29 | 40 | 7 | 12 | Actual |
Generated 2025-05-29 13:32:38.279 UTC