[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2101 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 848 | 9.00 | 2022-04-29 | 96 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 15304 | 1097.59 | 2023-05-30 | 62 | 4 | 11 | Actual |
| 22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
| 8423 | 836918.00 | 2022-11-30 | 11 | 3 | 6 | Actual |
| 9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 3163 | 30604.00 | 2022-06-30 | 19 | 7 | 7 | Actual |
| 18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 30529 | 15812.00 | 2024-08-29 | 8 | 7 | 5 | Actual |
| 31936 | 49541.00 | 2024-09-28 | 94 | 6 | 7 | Actual |
| 30131 | 8338.15 | 2024-07-29 | 100 | 7 | 12 | Actual |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 17425 | 33583.30 | 2023-07-30 | 35 | 7 | 11 | Actual |
| 9103 | 12485.00 | 2022-12-28 | 20 | 7 | 3 | Actual |
| 8405 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2023-12-28 | 60 | 1 | 12 | Actual |
| 33146 | 217.75 | 2024-10-29 | 94 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 21899 | 9088.00 | 2023-12-28 | 22 | 7 | 5 | Actual |
| 4780 | 150.00 | 2022-08-30 | 89 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
| 19577 | 9491.36 | 2023-09-29 | 40 | 7 | 12 | Actual |
| 35662 | 401869.95 | 2024-12-28 | 6 | 7 | 11 | Actual |
| 11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 37662 | 45036.00 | 2025-02-27 | 38 | 7 | 7 | Actual |
| 5659 | 374.00 | 2022-09-29 | 92 | 1 | 3 | Actual |
| 15629 | 262.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 20815 | 149950.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
| 19438 | 158780.31 | 2023-09-29 | 4 | 7 | 11 | Actual |
| 18880 | -173.00 | 2023-09-29 | 91 | 1 | 6 | Actual |
| 10962 | 62.00 | 2023-01-28 | 69 | 6 | 7 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
Generated 2025-05-29 22:43:26.969 UTC