[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1780 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 2245 | 95393.77 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 11878 | 1300.00 | 2023-02-27 | 61 | 5 | 6 | Budget |
| 34501 | 289.06 | 2024-11-29 | 90 | 6 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 1982 | 28280.00 | 2022-05-30 | 60 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2022-12-28 | 60 | 2 | 6 | Budget |
| 8112 | 469.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 26905 | 297558.00 | 2024-05-29 | 37 | 7 | 3 | Actual |
| 6324 | 9092.00 | 2022-09-29 | 53 | 6 | 6 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 32474 | 63177.87 | 2024-09-28 | 13 | 7 | 13 | Actual |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 19442 | 32963.08 | 2023-09-29 | 13 | 7 | 11 | Actual |
| 10158 | 1472.00 | 2023-01-28 | 61 | 6 | 3 | Actual |
| 16985 | -252.00 | 2023-07-30 | 91 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 1438 | 3888.00 | 2022-05-30 | 23 | 7 | 4 | Actual |
| 35080 | 3033.00 | 2024-12-28 | 61 | 1 | 6 | Actual |
| 38813 | 39088.00 | 2025-03-30 | 38 | 7 | 7 | Actual |
| 9684 | 12900.00 | 2022-12-28 | 52 | 6 | 6 | Budget |
| 21234 | 475.33 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 26309 | 725.34 | 2024-04-28 | 90 | 1 | 8 | Actual |
| 18080 | 233110.00 | 2023-08-30 | 56 | 6 | 7 | Actual |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 3662 | -162.00 | 2022-07-30 | 91 | 6 | 4 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 13996 | 350000.00 | 2023-04-29 | 42 | 7 | 6 | Actual |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 32570 | 24696.00 | 2024-10-29 | 18 | 7 | 3 | Actual |
| 29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 1452 | 33431.00 | 2022-05-30 | 46 | 7 | 4 | Actual |
| 1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 8628 | 547222.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
| 22651 | 45000.00 | 2024-01-28 | 99 | 6 | 3 | Actual |
| 38872 | 188.96 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
| 34241 | 819.28 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 18029 | 39785.00 | 2023-08-30 | 19 | 7 | 6 | Actual |
| 16557 | 58.00 | 2023-07-30 | 69 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 4415 | 12848.29 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 15366 | 614990.94 | 2023-05-30 | 4 | 7 | 11 | Actual |
| 30997 | 53.95 | 2024-08-29 | 67 | 2 | 11 | Actual |
| 6539 | 14781.00 | 2022-09-29 | 28 | 7 | 7 | Actual |
| 2721 | 310.00 | 2022-06-30 | 66 | 1 | 6 | Actual |
| 31945 | 162314.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 1237 | 45000.00 | 2022-05-30 | 99 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
Generated 2025-05-29 23:07:51.619 UTC