[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2235 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 5270 | 89984.00 | 2022-08-29 | 21 | 7 | 6 | Actual |
| 93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
| 1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
| 3681 | 9321.00 | 2022-07-29 | 22 | 7 | 4 | Actual |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 6061 | 101772.00 | 2022-09-28 | 15 | 7 | 5 | Actual |
| 37270 | 7068.00 | 2025-02-26 | 23 | 7 | 4 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 5144 | 80.00 | 2022-08-29 | 89 | 4 | 6 | Actual |
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 29712 | 42062.00 | 2024-07-28 | 38 | 7 | 7 | Actual |
| 9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
| 36497 | 194816.00 | 2025-01-27 | 15 | 7 | 7 | Actual |
| 22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
| 30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
| 19403 | 3383.80 | 2023-09-28 | 53 | 6 | 11 | Actual |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 22329 | 125.23 | 2023-12-27 | 66 | 1 | 11 | Actual |
| 23338 | 10.33 | 2024-01-27 | 69 | 2 | 11 | Actual |
| 14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
| 10888 | 303011.00 | 2023-01-27 | 46 | 7 | 6 | Actual |
| 7513 | 9604.00 | 2022-10-29 | 18 | 7 | 6 | Actual |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 26337 | 296.54 | 2024-04-27 | 90 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-08-29 | 91 | 6 | 8 | Actual |
| 6359 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
| 8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 26414 | 76.29 | 2024-04-27 | 68 | 1 | 11 | Actual |
| 36961 | 301.26 | 2025-01-27 | 66 | 1 | 13 | Actual |
| 22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
| 13051 | 1983.00 | 2023-03-29 | 52 | 6 | 6 | Actual |
| 20144 | 517.00 | 2023-10-29 | 97 | 6 | 7 | Actual |
| 33611 | 52961.89 | 2024-10-28 | 31 | 7 | 13 | Actual |
| 12913 | 3071.00 | 2023-03-29 | 61 | 3 | 6 | Actual |
| 15735 | 245.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
| 19243 | 150525.10 | 2023-09-28 | 14 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-03-28 | 4 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-05-28 | 37 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
| 38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
| 7586 | 44879.00 | 2022-10-29 | 56 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 23082 | 95546.00 | 2024-01-27 | 35 | 7 | 6 | Actual |
| 33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
| 15376 | 65296.66 | 2023-05-29 | 21 | 7 | 11 | Actual |
| 20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 25111 | 159582.00 | 2024-03-28 | 29 | 7 | 6 | Actual |
| 10146 | 73777.00 | 2023-01-27 | 12 | 2 | 3 | Actual |
| 10502 | 200.00 | 2023-01-27 | 74 | 6 | 5 | Budget |
| 18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2023-03-29 | 62 | 1 | 4 | Budget |
| 22348 | -171.58 | 2023-12-27 | 91 | 1 | 11 | Actual |
Generated 2025-05-28 22:33:47.899 UTC