[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2277 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-02-27 | 94 | 2 | 11 | Actual |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 6050 | 7.00 | 2022-09-29 | 96 | 6 | 5 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 38469 | 53820.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
| 21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 31040 | 128.42 | 2024-08-29 | 89 | 3 | 11 | Actual |
| 2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 37376 | -37220.00 | 2025-02-27 | 43 | 7 | 5 | Actual |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
| 14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
| 7061 | 44496.00 | 2022-10-30 | 39 | 7 | 4 | Actual |
| 15978 | 31149.00 | 2023-06-30 | 34 | 7 | 6 | Actual |
| 29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 9539 | 3.00 | 2022-12-28 | 96 | 2 | 6 | Actual |
| 3766 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
| 38187 | 234.59 | 2025-02-27 | 89 | 6 | 13 | Actual |
| 11289 | 26.00 | 2023-02-27 | 69 | 6 | 3 | Actual |
| 33531 | 243.36 | 2024-10-29 | 92 | 1 | 13 | Actual |
| 14976 | 909.00 | 2023-05-30 | 97 | 6 | 6 | Actual |
| 31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
| 21234 | 475.33 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 22577 | 9314.76 | 2023-12-28 | 32 | 7 | 12 | Actual |
| 18698 | 14.00 | 2023-09-29 | 96 | 1 | 4 | Actual |
| 14859 | 111.00 | 2023-05-30 | 90 | 2 | 6 | Actual |
| 5403 | 101504.00 | 2022-08-30 | 13 | 7 | 7 | Actual |
| 22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 30103 | 244431.91 | 2024-07-29 | 101 | 6 | 12 | Actual |
| 2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
| 1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
| 513 | 273.00 | 2022-04-29 | 90 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 38189 | -286.46 | 2025-02-27 | 91 | 6 | 13 | Actual |
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 9878 | 6.00 | 2022-12-28 | 96 | 6 | 7 | Actual |
| 6548 | 43297.00 | 2022-09-29 | 39 | 7 | 7 | Actual |
| 14685 | 9.00 | 2023-05-30 | 96 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 26812 | 32008.87 | 2024-04-28 | 37 | 7 | 13 | Actual |
| 36221 | 115892.00 | 2025-01-28 | 35 | 7 | 5 | Actual |
Generated 2025-05-29 21:53:55.543 UTC