[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2261 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
| 20896 | 10915.00 | 2023-11-29 | 20 | 7 | 5 | Actual |
| 7797 | 750.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 16989 | 47500.00 | 2023-07-29 | 99 | 6 | 6 | Actual |
| 17616 | 14717.00 | 2023-08-29 | 8 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2025-03-29 | 101 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2023-07-29 | 56 | 6 | 7 | Actual |
| 7614 | 235.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
| 28449 | 92726.00 | 2024-06-28 | 15 | 7 | 6 | Actual |
| 37651 | 14830.00 | 2025-02-26 | 22 | 7 | 7 | Actual |
| 11679 | 19220.00 | 2023-02-26 | 38 | 7 | 5 | Actual |
| 28857 | 408290.28 | 2024-06-28 | 4 | 7 | 11 | Actual |
| 25675 | -41822.00 | 2024-04-26 | 93 | 7 | 11 | Actual |
| 5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
| 31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
| 436 | 7.00 | 2022-04-28 | 96 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
| 23487 | 1344.40 | 2024-01-27 | 23 | 7 | 11 | Actual |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 14330 | 3150.82 | 2023-04-28 | 57 | 6 | 11 | Actual |
| 14370 | 3795.51 | 2023-04-28 | 18 | 7 | 11 | Actual |
| 18763 | 20376.00 | 2023-09-28 | 100 | 7 | 4 | Actual |
| 21591 | 2475.27 | 2023-11-29 | 15 | 7 | 12 | Actual |
| 22880 | 154626.00 | 2024-01-27 | 29 | 7 | 5 | Actual |
| 35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
| 9597 | 280.00 | 2022-12-27 | 66 | 4 | 6 | Budget |
| 34446 | 775.24 | 2024-11-28 | 61 | 5 | 11 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-04-28 | 78 | 2 | 11 | Actual |
| 24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
| 1939 | 200.00 | 2022-05-29 | 68 | 1 | 7 | Budget |
| 38402 | 400.00 | 2025-03-29 | 92 | 6 | 4 | Actual |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 36935 | 53347.50 | 2025-01-27 | 15 | 7 | 12 | Actual |
| 9031 | 10765.00 | 2022-12-27 | 52 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-03-28 | 53 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2022-08-29 | 60 | 6 | 6 | Actual |
| 32584 | 121427.00 | 2024-10-28 | 37 | 7 | 3 | Actual |
| 35920 | 46872.30 | 2024-12-27 | 39 | 7 | 13 | Actual |
| 34667 | 548.63 | 2024-11-28 | 74 | 1 | 13 | Actual |
| 10217 | 13720.00 | 2023-01-27 | 18 | 7 | 3 | Actual |
| 2980 | 243.00 | 2022-06-29 | 73 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 7247 | 272.00 | 2022-10-29 | 90 | 1 | 6 | Actual |
| 1902 | 63270.00 | 2022-05-29 | 13 | 7 | 6 | Actual |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 24775 | 2757.00 | 2024-03-28 | 61 | 6 | 4 | Actual |
| 38433 | 98718.00 | 2025-03-29 | 43 | 7 | 4 | Actual |
| 23289 | 21227.23 | 2024-01-27 | 28 | 7 | 8 | Actual |
| 5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
| 185 | 98.00 | 2022-04-28 | 92 | 7 | 3 | Actual |
| 9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
| 14117 | 293.51 | 2023-04-28 | 89 | 1 | 8 | Actual |
| 28283 | 286.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 05:40:19.830 UTC