[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1925 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
| 6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
| 7827 | 26939.46 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
| 5148 | 43.00 | 2022-08-30 | 94 | 4 | 6 | Actual |
| 4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 37964 | 71628.69 | 2025-02-27 | 13 | 7 | 11 | Actual |
| 1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
| 15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 520 | 6600.00 | 2022-04-29 | 60 | 2 | 6 | Budget |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 21486 | 89.06 | 2023-11-30 | 89 | 6 | 11 | Actual |
| 6714 | 856968.56 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 21577 | 123.10 | 2023-11-30 | 89 | 6 | 12 | Actual |
| 34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 13809 | 30.00 | 2023-04-29 | 69 | 1 | 6 | Actual |
| 7045 | 10976.00 | 2022-10-30 | 18 | 7 | 4 | Actual |
| 747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
| 28734 | 81.61 | 2024-06-29 | 90 | 2 | 11 | Actual |
| 17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 10203 | 319.00 | 2023-01-28 | 92 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-11-29 | 52 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2022-10-30 | 57 | 6 | 4 | Actual |
| 36177 | 52.00 | 2025-01-28 | 69 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-10-30 | 53 | 6 | 12 | Actual |
| 14940 | -142.00 | 2023-05-30 | 91 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
| 20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
| 34478 | 3797.64 | 2024-11-29 | 61 | 6 | 11 | Actual |
| 11736 | 1502.00 | 2023-02-27 | 61 | 2 | 6 | Actual |
| 33588 | 310.03 | 2024-10-29 | 90 | 6 | 13 | Actual |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 33602 | 4332.91 | 2024-10-29 | 18 | 7 | 13 | Actual |
| 25034 | 11051.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
| 4078 | 0.00 | 2022-07-30 | 54 | 6 | 6 | Budget |
| 28983 | 80787.37 | 2024-06-29 | 15 | 7 | 12 | Actual |
| 10727 | 207.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
| 14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
| 16737 | 96.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
| 19150 | 1031.40 | 2023-09-29 | 66 | 1 | 8 | Actual |
Generated 2025-05-29 22:29:01.909 UTC