[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1359 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39311 | 418.80 | 2025-03-30 | 92 | 2 | 13 | Actual |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 7450 | 2813.00 | 2022-10-30 | 57 | 6 | 6 | Actual |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 4417 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 36506 | 254592.00 | 2025-01-28 | 29 | 7 | 7 | Actual |
| 14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 28300 | 95854.00 | 2024-06-29 | 12 | 2 | 6 | Actual |
| 1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-04-28 | 56 | 6 | 7 | Actual |
| 3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 17758 | 497885.00 | 2023-08-30 | 46 | 7 | 4 | Actual |
| 9876 | 242.00 | 2022-12-28 | 92 | 6 | 7 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
| 32054 | -254.97 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 12146 | 44855.00 | 2023-02-27 | 34 | 7 | 7 | Actual |
| 29777 | 11031.59 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 34749 | 60204.13 | 2024-11-29 | 13 | 7 | 13 | Actual |
| 394 | 553.00 | 2022-04-29 | 65 | 6 | 5 | Actual |
| 37363 | 5248.00 | 2025-02-27 | 23 | 7 | 5 | Actual |
| 39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
| 16256 | 1077.37 | 2023-06-30 | 61 | 3 | 11 | Actual |
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
| 9502 | 138.00 | 2022-12-28 | 66 | 2 | 6 | Actual |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 24829 | 56856.00 | 2024-03-29 | 39 | 7 | 4 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 36804 | 212.47 | 2025-01-28 | 92 | 6 | 11 | Actual |
| 29919 | 6.00 | 2024-07-29 | 96 | 3 | 11 | Actual |
| 39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
| 15975 | 103275.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
| 25152 | 48533.00 | 2024-03-29 | 52 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-05-30 | 52 | 6 | 5 | Budget |
| 35051 | 393204.00 | 2024-12-28 | 4 | 7 | 5 | Actual |
| 7506 | 217286.00 | 2022-10-30 | 4 | 7 | 6 | Actual |
| 35986 | 819.00 | 2025-01-28 | 97 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
| 20591 | 3491.25 | 2023-10-30 | 20 | 7 | 12 | Actual |
| 3834 | 13062.00 | 2022-07-30 | 100 | 7 | 5 | Actual |
| 18575 | -457.00 | 2023-09-29 | 91 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
| 28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 5951 | 509.00 | 2022-09-29 | 66 | 1 | 5 | Actual |
| 22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 17836 | 9088.00 | 2023-08-30 | 22 | 7 | 5 | Actual |
Generated 2025-05-30 02:14:00.041 UTC