[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1645 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27865 | 111.78 | 2024-05-29 | 78 | 1 | 13 | Actual |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 37400 | 251.00 | 2025-02-27 | 89 | 1 | 6 | Actual |
| 34596 | 2758.26 | 2024-11-29 | 57 | 6 | 12 | Actual |
| 12548 | 429.00 | 2023-03-30 | 73 | 1 | 4 | Actual |
| 14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 38410 | 23188.00 | 2025-03-30 | 7 | 7 | 4 | Actual |
| 20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
| 35452 | 210.18 | 2024-12-28 | 89 | 6 | 8 | Actual |
| 18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-01-28 | 53 | 6 | 6 | Budget |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 5435 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 26269 | 6062.00 | 2024-04-28 | 23 | 7 | 7 | Actual |
| 30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
| 16384 | 3223.16 | 2023-06-30 | 22 | 7 | 11 | Actual |
| 26492 | 1009.29 | 2024-04-28 | 62 | 4 | 11 | Actual |
| 8174 | 44596.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
| 6393 | 10084.00 | 2022-09-29 | 20 | 7 | 6 | Actual |
| 12276 | 31.38 | 2023-02-27 | 69 | 6 | 8 | Actual |
| 22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 28298 | 612.00 | 2024-06-29 | 92 | 1 | 6 | Actual |
| 15217 | 2683829.48 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 11451 | 16800.00 | 2023-02-27 | 52 | 6 | 4 | Budget |
| 28683 | 30872.87 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 2442 | 3414.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2022-07-30 | 61 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 10077 | 159241.93 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 35259 | 14978.00 | 2024-12-28 | 22 | 7 | 6 | Actual |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
| 9817 | 329.00 | 2022-12-28 | 94 | 1 | 7 | Actual |
| 34690 | 113.53 | 2024-11-29 | 68 | 2 | 13 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 26679 | 27575.74 | 2024-04-28 | 15 | 7 | 12 | Actual |
| 14596 | 263191.00 | 2023-05-30 | 46 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 26000 | 17.00 | 2024-04-28 | 69 | 1 | 6 | Actual |
| 1245 | 17675.00 | 2022-05-30 | 14 | 7 | 3 | Actual |
| 26249 | 313.00 | 2024-04-28 | 90 | 6 | 7 | Actual |
| 29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 18952 | 257.00 | 2023-09-29 | 80 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 20:30:52.421 UTC