[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2282 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17914 | 126.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
| 10171 | 22.00 | 2023-01-28 | 69 | 6 | 3 | Actual |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 27567 | 18.84 | 2024-05-29 | 69 | 2 | 11 | Actual |
| 8891 | 4.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2022-12-28 | 13 | 7 | 8 | Actual |
| 38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
| 8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 2060 | 42349.00 | 2022-05-30 | 39 | 7 | 7 | Actual |
| 10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 21187 | 21743.00 | 2023-11-30 | 24 | 7 | 7 | Actual |
| 29583 | 299.00 | 2024-07-29 | 81 | 6 | 6 | Actual |
| 20974 | 288.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 37815 | 268305.76 | 2025-02-27 | 12 | 2 | 11 | Actual |
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 10523 | 120.00 | 2023-01-28 | 89 | 6 | 5 | Actual |
| 26875 | 328.00 | 2024-05-29 | 89 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 9272 | -209.00 | 2022-12-28 | 91 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 25450 | 61.40 | 2024-03-29 | 66 | 5 | 11 | Actual |
| 37147 | 26671.00 | 2025-02-27 | 20 | 7 | 3 | Actual |
| 25238 | 310.18 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 11454 | 8841.00 | 2023-02-27 | 53 | 6 | 4 | Actual |
| 19021 | 9.00 | 2023-09-29 | 96 | 6 | 6 | Actual |
| 34240 | -489.82 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 15686 | 31719.00 | 2023-06-30 | 32 | 7 | 4 | Actual |
| 25388 | -24.77 | 2024-03-29 | 91 | 2 | 11 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 9892 | 8931.00 | 2022-12-28 | 20 | 7 | 7 | Actual |
| 11331 | 6523.00 | 2023-02-27 | 8 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-05-30 | 65 | 1 | 11 | Actual |
| 29696 | 225673.00 | 2024-07-29 | 15 | 7 | 7 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
| 33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
| 38694 | 13.00 | 2025-03-30 | 96 | 6 | 6 | Actual |
| 19362 | 175.23 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 34973 | 301938.00 | 2024-12-28 | 29 | 7 | 4 | Actual |
| 22237 | 576.85 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 30540 | 21395.00 | 2024-08-29 | 28 | 7 | 5 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 26886 | 17002.00 | 2024-05-29 | 7 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
Generated 2025-05-29 21:00:48.491 UTC