[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1746 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6850 | 148905.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
| 24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 31501 | 125.00 | 2024-09-28 | 69 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
| 18391 | 17.78 | 2023-08-30 | 89 | 5 | 11 | Actual |
| 26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 31614 | 159809.00 | 2024-09-28 | 12 | 2 | 5 | Actual |
| 15958 | 209808.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
| 16189 | 30348.62 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 24509 | 32.67 | 2024-02-27 | 65 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
| 26789 | 3000.00 | 2024-04-28 | 99 | 6 | 13 | Actual |
| 39253 | 54428.37 | 2025-03-30 | 37 | 7 | 12 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 38130 | 145.11 | 2025-02-27 | 90 | 1 | 13 | Actual |
| 439 | 53300.00 | 2022-04-29 | 101 | 6 | 5 | Budget |
| 16309 | 3085.92 | 2023-06-30 | 60 | 5 | 11 | Actual |
| 11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
| 37959 | 781473.83 | 2025-02-27 | 101 | 6 | 11 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 21493 | 27000.00 | 2023-11-30 | 99 | 6 | 11 | Actual |
| 12908 | 870667.00 | 2023-03-30 | 10 | 3 | 6 | Actual |
| 1040 | 4800.00 | 2022-04-29 | 53 | 6 | 8 | Budget |
| 8986 | 2046.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 28448 | 42463.00 | 2024-06-29 | 14 | 7 | 6 | Actual |
| 7201 | 18490.00 | 2022-10-30 | 40 | 7 | 5 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 13904 | 137.00 | 2023-04-29 | 89 | 4 | 6 | Actual |
| 7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
| 38508 | 14817.00 | 2025-03-30 | 18 | 7 | 5 | Actual |
| 36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 35892 | 283.71 | 2024-12-28 | 92 | 6 | 13 | Actual |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 14261 | 36.93 | 2023-04-29 | 81 | 2 | 11 | Actual |
| 14440 | 59.27 | 2023-04-29 | 90 | 2 | 12 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 6055 | 537826.00 | 2022-09-29 | 4 | 7 | 5 | Actual |
Generated 2025-05-29 22:35:33.783 UTC