[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2065 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19349 | 823.11 | 2023-09-29 | 61 | 4 | 11 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 34370 | 30.55 | 2024-11-29 | 68 | 2 | 11 | Actual |
| 19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 20110 | 10093.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 15091 | 62108.00 | 2023-05-30 | 34 | 7 | 7 | Actual |
| 21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
| 17457 | 85.87 | 2023-07-30 | 92 | 1 | 12 | Actual |
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 14041 | 252.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 36048 | 1486.00 | 2025-01-28 | 66 | 1 | 4 | Actual |
| 17292 | 63.53 | 2023-07-30 | 67 | 3 | 11 | Actual |
| 36390 | 233.00 | 2025-01-28 | 89 | 6 | 6 | Actual |
| 32067 | 299649.09 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 24595 | 7459.41 | 2024-02-27 | 6 | 7 | 12 | Actual |
| 29815 | 160038.91 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 22261 | 28663.74 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
| 9315 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
| 8893 | 48300.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 38037 | 19.91 | 2025-02-27 | 89 | 2 | 12 | Actual |
| 38585 | 2878.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
| 8175 | 27957.00 | 2022-11-30 | 32 | 7 | 4 | Actual |
| 31461 | 61909.00 | 2024-09-28 | 38 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
| 7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
| 16540 | 636.00 | 2023-07-30 | 92 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 31674 | 38602.00 | 2024-09-28 | 38 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
| 16941 | 193.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
| 8161 | 7731.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
| 11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
| 30461 | 61438.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
| 20113 | 68325.00 | 2023-10-30 | 56 | 6 | 7 | Actual |
| 32178 | 17.78 | 2024-09-28 | 69 | 4 | 11 | Actual |
| 14577 | 17836.00 | 2023-05-30 | 18 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
| 32374 | 53387.92 | 2024-09-28 | 37 | 7 | 12 | Actual |
| 25420 | 760.35 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 35366 | -383002.00 | 2024-12-28 | 43 | 7 | 7 | Actual |
| 8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
Generated 2025-05-29 21:22:50.706 UTC