[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2231 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5744 | 52736.00 | 2022-09-29 | 31 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 17291 | 127.36 | 2023-07-30 | 66 | 3 | 11 | Actual |
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 11128 | 200.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 10257 | 80.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
| 8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 16378 | 31286.45 | 2023-06-30 | 14 | 7 | 11 | Actual |
| 3743 | 207.00 | 2022-07-30 | 94 | 1 | 5 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 22849 | 638.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
| 31534 | 209.00 | 2024-09-28 | 68 | 6 | 4 | Actual |
| 2459 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
| 18825 | 10.00 | 2023-09-29 | 96 | 6 | 5 | Actual |
| 28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
| 34803 | 338.00 | 2024-12-28 | 54 | 6 | 3 | Actual |
| 4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 6653 | 0.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 36400 | 10311.00 | 2025-01-28 | 7 | 7 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 23835 | 2252.00 | 2024-02-27 | 54 | 6 | 5 | Actual |
| 1405 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
| 30275 | 93930.00 | 2024-08-29 | 12 | 2 | 3 | Actual |
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
| 32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 36410 | 6184.00 | 2025-01-28 | 23 | 7 | 6 | Actual |
| 34153 | 7033.00 | 2024-11-29 | 53 | 6 | 7 | Actual |
| 26826 | 69.00 | 2024-05-29 | 69 | 1 | 3 | Actual |
| 34444 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 25146 | 414.00 | 2024-03-29 | 90 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-05-30 | 65 | 6 | 4 | Actual |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
| 11984 | 451651.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-07-29 | 31 | 7 | 8 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 39317 | 7310.16 | 2025-03-30 | 57 | 6 | 13 | Actual |
| 27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 11927 | 583.00 | 2023-02-27 | 54 | 6 | 6 | Actual |
| 15936 | 17.00 | 2023-06-30 | 69 | 6 | 6 | Actual |
| 22663 | 80052.00 | 2024-01-28 | 21 | 7 | 3 | Actual |
| 9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
| 34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
| 1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 9679 | -67.00 | 2022-12-28 | 91 | 5 | 6 | Actual |
| 781 | 10564.00 | 2022-04-29 | 20 | 7 | 6 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
Generated 2025-05-29 13:23:50.675 UTC