[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2237 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 31086 | 36.93 | 2024-08-29 | 69 | 6 | 11 | Actual |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
| 16584 | 16893.00 | 2023-07-30 | 8 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2024-09-28 | 6 | 7 | 6 | Actual |
| 2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 26515 | 50.76 | 2024-04-28 | 94 | 4 | 11 | Actual |
| 24951 | 298.00 | 2024-03-29 | 92 | 1 | 6 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 777 | 19991.00 | 2022-04-29 | 14 | 7 | 6 | Actual |
| 39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
| 9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
| 1712 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
| 5689 | 19.00 | 2022-09-29 | 69 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-01-28 | 24 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 24175 | 28621.00 | 2024-02-27 | 32 | 7 | 7 | Actual |
| 33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 15151 | -148.92 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-03-29 | 61 | 2 | 8 | Actual |
| 37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
| 17270 | 232.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 7514 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
| 22414 | 16.72 | 2023-12-28 | 69 | 4 | 11 | Actual |
| 15984 | 3285908.00 | 2023-06-30 | 43 | 7 | 6 | Actual |
| 3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 19884 | 15961.00 | 2023-10-30 | 100 | 7 | 5 | Actual |
| 7854 | 41654.89 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 18835 | 143867.00 | 2023-09-29 | 15 | 7 | 5 | Actual |
| 4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
| 37659 | 72608.00 | 2025-02-27 | 34 | 7 | 7 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 10892 | 4035.00 | 2023-01-28 | 61 | 1 | 7 | Actual |
| 16547 | 108459.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
| 4643 | 14.00 | 2022-08-30 | 69 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
| 17255 | -150.30 | 2023-07-30 | 91 | 1 | 11 | Actual |
| 19331 | 228.42 | 2023-09-29 | 74 | 3 | 11 | Actual |
| 36873 | 9.27 | 2025-01-28 | 69 | 2 | 12 | Actual |
| 19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 15839 | 60.00 | 2023-06-30 | 90 | 2 | 6 | Actual |
| 30542 | 68667.00 | 2024-08-29 | 31 | 7 | 5 | Actual |
| 10354 | 200.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
| 9285 | 40131.00 | 2022-12-28 | 14 | 7 | 4 | Actual |
| 26544 | 2126.33 | 2024-04-28 | 52 | 6 | 11 | Actual |
| 14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 17961 | 835.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 4622 | 171450.00 | 2022-08-30 | 35 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2022-07-30 | 61 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 28672 | 103134.82 | 2024-06-29 | 31 | 7 | 8 | Actual |
Generated 2025-05-29 20:47:55.056 UTC