[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17163 | -126.19 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 18126 | 4466.00 | 2023-08-30 | 23 | 7 | 7 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 465 | 19062.00 | 2022-04-29 | 40 | 7 | 5 | Actual |
| 22105 | 96484.00 | 2023-12-28 | 35 | 7 | 6 | Actual |
| 1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 30320 | 24696.00 | 2024-08-29 | 18 | 7 | 3 | Actual |
| 14775 | -163.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 5359 | 108.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
| 15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
| 8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
| 518 | 38012.00 | 2022-04-29 | 12 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 33926 | 820976.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
| 20196 | 272.30 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 37436 | 2937.00 | 2025-02-27 | 62 | 3 | 6 | Actual |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 24837 | 338.00 | 2024-03-29 | 65 | 1 | 5 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 34764 | 28094.76 | 2024-11-29 | 34 | 7 | 13 | Actual |
| 24260 | 270.78 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2022-09-29 | 101 | 6 | 5 | Actual |
| 25340 | 157.15 | 2024-03-29 | 65 | 1 | 11 | Actual |
| 9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 26124 | 371.00 | 2024-04-28 | 92 | 5 | 6 | Actual |
| 17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 24738 | 72.00 | 2024-03-29 | 92 | 7 | 3 | Actual |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
| 39270 | 622.32 | 2025-03-30 | 74 | 1 | 13 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 33491 | 1843.35 | 2024-10-29 | 23 | 7 | 12 | Actual |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 30226 | 116782.38 | 2024-07-29 | 15 | 7 | 13 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 26446 | 103.95 | 2024-04-28 | 74 | 2 | 11 | Actual |
| 3945 | 100.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
Generated 2025-05-29 13:55:35.764 UTC