[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2178 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6268 | 153.00 | 2022-09-29 | 89 | 4 | 6 | Actual |
| 766 | 3350.00 | 2022-04-29 | 94 | 6 | 6 | Actual |
| 36204 | 9579.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
| 2311 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
| 6544 | 48850.00 | 2022-09-29 | 34 | 7 | 7 | Actual |
| 21607 | 9979.67 | 2023-11-30 | 38 | 7 | 12 | Actual |
| 9902 | 45069.00 | 2022-12-28 | 34 | 7 | 7 | Actual |
| 19547 | -103.49 | 2023-09-29 | 91 | 6 | 12 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 14303 | 122.04 | 2023-04-29 | 65 | 4 | 11 | Actual |
| 13852 | -70.00 | 2023-04-29 | 91 | 2 | 6 | Actual |
| 38711 | 31361.00 | 2025-03-30 | 24 | 7 | 6 | Actual |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 26807 | 46740.72 | 2024-04-28 | 31 | 7 | 13 | Actual |
| 11206 | 25512.16 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 15604 | 53563.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 33993 | 128.00 | 2024-11-29 | 74 | 3 | 6 | Actual |
| 20861 | 270.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
| 21923 | 26.00 | 2023-12-28 | 69 | 1 | 6 | Actual |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 37752 | 393.51 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 12802 | 17918.00 | 2023-03-30 | 32 | 7 | 5 | Actual |
| 16163 | 207.15 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2022-12-28 | 61 | 1 | 4 | Actual |
| 16844 | 349.00 | 2023-07-30 | 90 | 1 | 6 | Actual |
| 14798 | 42698.00 | 2023-05-30 | 31 | 7 | 5 | Actual |
| 32073 | 6693.63 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
| 15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 15482 | -8510.13 | 2023-05-30 | 46 | 7 | 12 | Actual |
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 8898 | 346200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 37101 | 5098.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
| 7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
| 12524 | 81.00 | 2023-03-30 | 89 | 7 | 3 | Actual |
| 12545 | 62.00 | 2023-03-30 | 69 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 39208 | 62.46 | 2025-03-30 | 69 | 6 | 12 | Actual |
| 16950 | 90.00 | 2023-07-30 | 89 | 5 | 6 | Actual |
| 34201 | 6062.00 | 2024-11-29 | 23 | 7 | 7 | Actual |
| 11354 | 267747.00 | 2023-02-27 | 46 | 7 | 3 | Actual |
| 39343 | -226.81 | 2025-03-30 | 91 | 6 | 13 | Actual |
| 30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 16049 | 2570.00 | 2023-06-30 | 97 | 6 | 7 | Actual |
Generated 2025-05-29 22:30:10.789 UTC