[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2074 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 16711 | 64301.00 | 2023-07-30 | 21 | 7 | 4 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 34184 | 50151.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 22880 | 154626.00 | 2024-01-28 | 29 | 7 | 5 | Actual |
| 14563 | -245.00 | 2023-05-30 | 91 | 6 | 3 | Actual |
| 7185 | 26232.00 | 2022-10-30 | 19 | 7 | 5 | Actual |
| 940 | 477620.00 | 2022-04-29 | 45 | 7 | 7 | Actual |
| 24155 | 1902.00 | 2024-02-27 | 97 | 6 | 7 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 28559 | 65721.00 | 2024-06-29 | 39 | 7 | 7 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 20400 | 172.04 | 2023-10-30 | 92 | 4 | 11 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-11-29 | 91 | 1 | 3 | Actual |
| 25073 | 27.00 | 2024-03-29 | 69 | 6 | 6 | Actual |
| 19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 13904 | 137.00 | 2023-04-29 | 89 | 4 | 6 | Actual |
| 9886 | 13007.00 | 2022-12-28 | 8 | 7 | 7 | Actual |
| 31163 | 132.68 | 2024-08-29 | 94 | 1 | 12 | Actual |
| 37987 | 7837.08 | 2025-02-27 | 100 | 7 | 11 | Actual |
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 19520 | 420.98 | 2023-09-29 | 56 | 6 | 12 | Actual |
| 5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-02-27 | 54 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-05-30 | 53 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
| 24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
| 33267 | 4.00 | 2024-10-29 | 96 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
| 13729 | 363.00 | 2023-04-29 | 90 | 1 | 5 | Actual |
| 9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 28706 | 316.72 | 2024-06-29 | 90 | 1 | 11 | Actual |
| 12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
| 28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 29407 | 14817.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 5671 | 6625.00 | 2022-09-29 | 57 | 6 | 3 | Actual |
| 24813 | 14268.00 | 2024-03-29 | 18 | 7 | 4 | Actual |
| 23541 | 3.95 | 2024-01-28 | 69 | 6 | 12 | Actual |
| 34239 | 614.73 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 12685 | 171.00 | 2023-03-30 | 68 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
| 33684 | 14.00 | 2024-11-29 | 96 | 6 | 3 | Actual |
Generated 2025-05-30 02:16:04.903 UTC