[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 812 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 25810 | 90.00 | 2024-04-28 | 69 | 1 | 4 | Actual |
| 13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2024-01-28 | 33 | 7 | 5 | Actual |
| 1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 21595 | 28242.77 | 2023-11-30 | 21 | 7 | 12 | Actual |
| 24711 | 37996.00 | 2024-03-29 | 40 | 7 | 3 | Actual |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 21769 | 383.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 13678 | 519683.00 | 2023-04-29 | 6 | 7 | 4 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 31109 | 821935.22 | 2024-08-29 | 101 | 6 | 11 | Actual |
| 12806 | 59758.00 | 2023-03-30 | 37 | 7 | 5 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 9504 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
| 5589 | 26989.46 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 33501 | 13043.56 | 2024-10-29 | 38 | 7 | 12 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
| 32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 23036 | 209.00 | 2024-01-28 | 66 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 19249 | 11708.88 | 2023-09-29 | 22 | 7 | 8 | Actual |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
| 19939 | 586074.00 | 2023-10-30 | 11 | 3 | 6 | Actual |
| 7299 | 4.00 | 2022-10-30 | 96 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
| 20224 | 143.51 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 12794 | 7738.00 | 2023-03-30 | 20 | 7 | 5 | Actual |
| 29366 | 62878.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
| 2924 | 100.00 | 2022-06-30 | 74 | 5 | 6 | Budget |
| 4792 | 13605.00 | 2022-08-30 | 7 | 7 | 4 | Actual |
| 12334 | 68673.57 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 6317 | -77.00 | 2022-09-29 | 91 | 5 | 6 | Actual |
| 29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 14384 | 34042.88 | 2023-04-29 | 37 | 7 | 11 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 38851 | 479.88 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 18861 | 137.00 | 2023-09-29 | 66 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 11883 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
| 39405 | 225000.00 | 2025-04-28 | 42 | 7 | 13 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 5391 | -142.00 | 2022-08-30 | 91 | 6 | 7 | Actual |
| 32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 20364 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
| 9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
| 20912 | -148500.00 | 2023-11-30 | 43 | 7 | 5 | Actual |
Generated 2025-05-29 22:56:11.367 UTC