[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 788 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23667 | 75262.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-09-29 | 22 | 7 | 3 | Actual |
| 18088 | 208.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
| 23735 | -360.00 | 2024-02-27 | 91 | 1 | 4 | Actual |
| 38492 | 281.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 33445 | 49042.10 | 2024-10-29 | 56 | 6 | 12 | Actual |
| 31680 | 27273.00 | 2024-09-28 | 60 | 1 | 6 | Actual |
| 23827 | 324.00 | 2024-02-27 | 90 | 1 | 5 | Actual |
| 18121 | 12485.00 | 2023-08-30 | 18 | 7 | 7 | Actual |
| 6601 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 1427 | 293147.00 | 2022-05-30 | 6 | 7 | 4 | Actual |
| 36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
| 38417 | 17780.00 | 2025-03-30 | 20 | 7 | 4 | Actual |
| 20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 36432 | 459.00 | 2025-01-28 | 68 | 1 | 7 | Actual |
| 34747 | 12990.97 | 2024-11-29 | 7 | 7 | 13 | Actual |
| 20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
| 20583 | 11420.12 | 2023-10-30 | 6 | 7 | 12 | Actual |
| 17501 | 39.06 | 2023-07-30 | 74 | 6 | 12 | Actual |
| 20636 | 15.00 | 2023-11-30 | 96 | 1 | 3 | Actual |
| 18990 | 5414.00 | 2023-09-29 | 52 | 6 | 6 | Actual |
| 10005 | 5.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
| 11458 | 151100.00 | 2023-02-27 | 56 | 6 | 4 | Budget |
| 13786 | 16980.00 | 2023-04-29 | 28 | 7 | 5 | Actual |
| 5812 | 550.00 | 2022-09-29 | 66 | 1 | 4 | Budget |
| 3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
| 21356 | 44.38 | 2023-11-30 | 68 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 1645 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
| 24421 | 5.01 | 2024-02-27 | 69 | 5 | 11 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-03-30 | 101 | 6 | 12 | Actual |
| 29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 28566 | 5042.08 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 23874 | 86832.00 | 2024-02-27 | 13 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2024-11-29 | 28 | 7 | 5 | Actual |
| 32256 | 15265.94 | 2024-09-28 | 94 | 6 | 11 | Actual |
| 26666 | 188.00 | 2024-04-28 | 90 | 6 | 12 | Actual |
| 23498 | 56819.90 | 2024-01-28 | 39 | 7 | 11 | Actual |
| 25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 8294 | 7.00 | 2022-11-30 | 96 | 6 | 5 | Actual |
| 4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 9924 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 28090 | 6672.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
| 22927 | 5.00 | 2024-01-28 | 69 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 20287 | 71200.89 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 32652 | 6592.00 | 2024-10-29 | 61 | 6 | 4 | Actual |
| 9434 | 18680.00 | 2022-12-28 | 32 | 7 | 5 | Actual |
Generated 2025-05-29 22:27:35.302 UTC