[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1558 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
| 4478 | 148737.19 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 6469 | 15400.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
| 25245 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 29238 | 218.00 | 2024-07-29 | 92 | 7 | 3 | Actual |
| 8960 | 65679.58 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 4425 | 38.96 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 3882 | 56842.00 | 2022-07-30 | 12 | 2 | 6 | Actual |
| 12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
| 18254 | 155408.52 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 5340 | 169000.00 | 2022-08-30 | 56 | 6 | 7 | Budget |
| 8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 21726 | 55.00 | 2023-12-28 | 90 | 7 | 3 | Actual |
| 11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 13965 | -218.00 | 2023-04-29 | 91 | 6 | 6 | Actual |
| 3070 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 25189 | 1046261.00 | 2024-03-29 | 4 | 7 | 7 | Actual |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
| 4366 | 100.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 2235 | 71511.50 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 10872 | 94612.00 | 2023-01-28 | 21 | 7 | 6 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-05-30 | 71 | 2 | 6 | Budget |
| 9506 | 60.00 | 2022-12-28 | 68 | 2 | 6 | Budget |
| 10472 | 10648.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-09-29 | 77 | 2 | 11 | Actual |
| 27621 | 34.80 | 2024-05-29 | 69 | 4 | 11 | Actual |
| 27283 | 208.00 | 2024-05-29 | 89 | 6 | 6 | Actual |
| 10552 | 31463.00 | 2023-01-28 | 34 | 7 | 5 | Actual |
| 6399 | 121422.00 | 2022-09-29 | 29 | 7 | 6 | Actual |
| 10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
| 903 | 116.00 | 2022-04-29 | 89 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 32582 | 31873.00 | 2024-10-29 | 34 | 7 | 3 | Actual |
| 1583 | 34458.00 | 2022-05-30 | 31 | 7 | 5 | Actual |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
| 962 | 352.60 | 2022-04-29 | 74 | 1 | 8 | Actual |
| 710 | 8300.00 | 2022-04-29 | 52 | 6 | 6 | Budget |
| 15800 | 139.00 | 2023-06-30 | 74 | 1 | 6 | Actual |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 18131 | 31223.00 | 2023-08-30 | 32 | 7 | 7 | Actual |
| 13093 | 480.00 | 2023-03-30 | 80 | 6 | 6 | Budget |
| 28970 | -154.56 | 2024-06-29 | 91 | 6 | 12 | Actual |
| 28018 | 1136.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
| 31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 10867 | 37693.00 | 2023-01-28 | 14 | 7 | 6 | Actual |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
Generated 2025-05-29 22:38:00.030 UTC