[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4803 | 19314.00 | 2022-08-30 | 24 | 7 | 4 | Actual |
| 35271 | 155812.00 | 2024-12-28 | 39 | 7 | 6 | Actual |
| 249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
| 33834 | 804717.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
| 20968 | 1362743.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 21974 | 365.00 | 2023-12-28 | 65 | 3 | 6 | Actual |
| 22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
| 23890 | 147194.00 | 2024-02-27 | 35 | 7 | 5 | Actual |
| 17421 | 54668.80 | 2023-07-30 | 31 | 7 | 11 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
| 33895 | 29882.00 | 2024-11-29 | 94 | 6 | 5 | Actual |
| 28673 | 45054.95 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 16185 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
| 8177 | 25436.00 | 2022-11-30 | 34 | 7 | 4 | Actual |
| 19236 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 8055 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
| 21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
| 29654 | 6339.00 | 2024-07-29 | 53 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 34745 | 177246.66 | 2024-11-29 | 4 | 7 | 13 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 29647 | 494.00 | 2024-07-29 | 90 | 1 | 7 | Actual |
| 9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
| 9583 | 176.00 | 2022-12-28 | 89 | 3 | 6 | Actual |
| 38252 | 8151.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
| 20149 | 32982.00 | 2023-10-30 | 7 | 7 | 7 | Actual |
| 25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 19462 | 8963.69 | 2023-09-29 | 40 | 7 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 14953 | 180.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
| 4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
| 11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
| 32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
| 733 | 31.00 | 2022-04-29 | 69 | 6 | 6 | Actual |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 2553 | 27510.00 | 2022-06-30 | 14 | 7 | 4 | Actual |
| 25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2024-09-28 | 18 | 7 | 4 | Actual |
| 8900 | 19819.63 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 7917 | 14800.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 33859 | -278.00 | 2024-11-29 | 91 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
Generated 2025-05-30 00:45:45.246 UTC