[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 213 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
| 28850 | -125.83 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 33144 | -204.98 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 36277 | 82.00 | 2025-01-28 | 89 | 2 | 6 | Actual |
| 13980 | 12235.00 | 2023-04-29 | 20 | 7 | 6 | Actual |
| 33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
| 15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
| 26080 | 69.00 | 2024-04-28 | 68 | 4 | 6 | Actual |
| 6649 | 35800.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
| 24599 | 798.65 | 2024-02-27 | 14 | 7 | 12 | Actual |
| 35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
| 23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
| 20020 | 29.00 | 2023-10-30 | 54 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 5347 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
| 11121 | 255.63 | 2023-01-28 | 92 | 2 | 8 | Actual |
| 28115 | 19.00 | 2024-06-29 | 96 | 1 | 4 | Actual |
| 11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
| 4612 | 60729.00 | 2022-08-30 | 21 | 7 | 3 | Actual |
| 33560 | 8001.40 | 2024-10-29 | 52 | 6 | 13 | Actual |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
| 35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 18854 | 378712.00 | 2023-09-29 | 43 | 7 | 5 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 38926 | 265128.75 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
| 23021 | 140.00 | 2024-01-28 | 89 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
| 17215 | 11477.05 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 20062 | 39785.00 | 2023-10-30 | 19 | 7 | 6 | Actual |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
| 33194 | 19831.75 | 2024-10-29 | 20 | 7 | 8 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 13878 | 162.00 | 2023-04-29 | 89 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 35422 | 225.33 | 2024-12-28 | 94 | 2 | 8 | Actual |
| 23038 | 79.00 | 2024-01-28 | 68 | 6 | 6 | Actual |
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 37278 | 212240.00 | 2025-02-27 | 35 | 7 | 4 | Actual |
| 8988 | 1432.00 | 2022-12-28 | 62 | 1 | 3 | Actual |
| 24150 | 237.00 | 2024-02-27 | 90 | 6 | 7 | Actual |
| 26578 | 457.00 | 2024-04-28 | 97 | 6 | 11 | Actual |
| 10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
| 13213 | 286.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 13247 | 154.00 | 2023-03-30 | 89 | 6 | 7 | Actual |
| 31316 | 3657.46 | 2024-08-29 | 61 | 6 | 13 | Actual |
| 3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
| 8956 | 670202.96 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 3419 | 2200.00 | 2022-07-30 | 53 | 6 | 3 | Budget |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 24089 | 111416.00 | 2024-02-27 | 39 | 7 | 6 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
Generated 2025-05-30 00:37:34.802 UTC