[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2239 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29888 | 69.91 | 2024-07-29 | 90 | 2 | 11 | Actual |
| 33597 | 13027.81 | 2024-10-29 | 7 | 7 | 13 | Actual |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 17845 | 160287.00 | 2023-08-30 | 35 | 7 | 5 | Actual |
| 17163 | -126.19 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 34146 | 499.00 | 2024-11-29 | 90 | 1 | 7 | Actual |
| 22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
| 1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
| 19459 | 34950.35 | 2023-09-29 | 37 | 7 | 11 | Actual |
| 9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
| 10874 | 3367.00 | 2023-01-28 | 23 | 7 | 6 | Actual |
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 769 | 9000.00 | 2022-04-29 | 99 | 6 | 6 | Actual |
| 34950 | 374.00 | 2024-12-28 | 90 | 6 | 4 | Actual |
| 17933 | 12.00 | 2023-08-30 | 96 | 3 | 6 | Actual |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 30753 | 5203.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 1151 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
| 14747 | 10754.00 | 2023-05-30 | 54 | 6 | 5 | Actual |
| 19656 | 15147.00 | 2023-10-30 | 22 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-07-29 | 43 | 7 | 11 | Actual |
| 20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 29557 | 184.00 | 2024-07-29 | 90 | 5 | 6 | Actual |
| 13915 | 53.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-03-30 | 56 | 6 | 6 | Actual |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
| 27948 | 4332.91 | 2024-05-29 | 18 | 7 | 13 | Actual |
| 34973 | 301938.00 | 2024-12-28 | 29 | 7 | 4 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-04-29 | 66 | 6 | 6 | Actual |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
| 13581 | 350000.00 | 2023-04-29 | 42 | 7 | 3 | Actual |
| 25072 | 97.00 | 2024-03-29 | 68 | 6 | 6 | Actual |
| 4580 | 214.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
| 5423 | 20904.00 | 2022-08-30 | 40 | 7 | 7 | Actual |
| 12474 | 28504.00 | 2023-03-30 | 33 | 7 | 3 | Actual |
| 23490 | 53247.50 | 2024-01-28 | 29 | 7 | 11 | Actual |
| 36816 | 86368.33 | 2025-01-28 | 15 | 7 | 11 | Actual |
| 32686 | 14629.00 | 2024-10-29 | 8 | 7 | 4 | Actual |
| 34917 | 806.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
| 11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
| 10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
| 2646 | 40.00 | 2022-06-30 | 69 | 6 | 5 | Actual |
| 11727 | 249.00 | 2023-02-27 | 90 | 1 | 6 | Actual |
| 39401 | -475000.00 | 2025-04-28 | 43 | 7 | 12 | Actual |
| 6881 | 480.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
| 16660 | 684.00 | 2023-07-30 | 92 | 1 | 4 | Actual |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
Generated 2025-05-29 20:28:37.054 UTC