[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2198 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35955 | 151.00 | 2025-01-28 | 54 | 6 | 3 | Actual |
| 28257 | 12584.00 | 2024-06-29 | 22 | 7 | 5 | Actual |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 31113 | 11630.76 | 2024-08-29 | 8 | 7 | 11 | Actual |
| 4622 | 171450.00 | 2022-08-30 | 35 | 7 | 3 | Actual |
| 4179 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
| 5262 | 14391.00 | 2022-08-30 | 7 | 7 | 6 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
| 19059 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
| 29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 13384 | 125503.42 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
| 33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
| 18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 34442 | 209.27 | 2024-11-29 | 92 | 4 | 11 | Actual |
| 34004 | 311.00 | 2024-11-29 | 89 | 3 | 6 | Actual |
| 15335 | 2257.18 | 2023-05-30 | 61 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
| 22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
| 16637 | 5988.00 | 2023-07-30 | 61 | 1 | 4 | Actual |
| 15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
| 395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
| 39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 4146 | 30604.00 | 2022-07-30 | 19 | 7 | 6 | Actual |
| 6794 | 61500.00 | 2022-10-30 | 56 | 6 | 3 | Budget |
| 24663 | 54.00 | 2024-03-29 | 69 | 6 | 3 | Actual |
| 36829 | 32283.28 | 2025-01-28 | 34 | 7 | 11 | Actual |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 23275 | 1180806.42 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
| 21491 | 4.00 | 2023-11-30 | 96 | 6 | 11 | Actual |
| 1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 16577 | 10.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
| 34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 7314 | 100.00 | 2022-10-30 | 68 | 3 | 6 | Budget |
| 35792 | 1861.43 | 2024-12-28 | 23 | 7 | 12 | Actual |
| 21696 | 33810.00 | 2023-12-28 | 34 | 7 | 3 | Actual |
| 13059 | 1653.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
| 21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
| 31741 | 99.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
| 20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 13561 | 46399.00 | 2023-04-29 | 14 | 7 | 3 | Actual |
| 22731 | -349.00 | 2024-01-28 | 91 | 1 | 4 | Actual |
| 23491 | 66595.62 | 2024-01-28 | 31 | 7 | 11 | Actual |
| 38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
| 15767 | 68279.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 15985 | 72491.00 | 2023-06-30 | 46 | 7 | 6 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 1591 | 18680.00 | 2022-05-30 | 40 | 7 | 5 | Actual |
| 35488 | 30872.87 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 33596 | 447379.76 | 2024-10-29 | 6 | 7 | 13 | Actual |
Generated 2025-05-29 23:08:52.905 UTC