[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2289 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 17060 | 54.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
| 23705 | 35.00 | 2024-02-27 | 89 | 7 | 3 | Actual |
| 24800 | 265.00 | 2024-03-29 | 92 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 18746 | 60377.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
| 18198 | 5964.83 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
| 24951 | 298.00 | 2024-03-29 | 92 | 1 | 6 | Actual |
| 5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
| 1565 | 305900.00 | 2022-05-30 | 101 | 6 | 5 | Budget |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 32886 | 1781.00 | 2024-10-29 | 61 | 4 | 6 | Actual |
| 26450 | 190.12 | 2024-04-28 | 80 | 2 | 11 | Actual |
| 2059 | 23840.00 | 2022-05-30 | 38 | 7 | 7 | Actual |
| 32529 | 74813.00 | 2024-10-29 | 56 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2024-08-29 | 61 | 6 | 5 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 114 | 3556.00 | 2022-04-29 | 7 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
| 6788 | 50131.00 | 2022-10-30 | 12 | 2 | 3 | Actual |
| 15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 325 | 350000.00 | 2022-04-29 | 42 | 7 | 4 | Actual |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 9879 | 403.00 | 2022-12-28 | 97 | 6 | 7 | Actual |
| 32262 | 572732.71 | 2024-09-28 | 6 | 7 | 11 | Actual |
| 20020 | 29.00 | 2023-10-30 | 54 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-28 | 62 | 1 | 7 | Actual |
| 13106 | 131.00 | 2023-03-30 | 89 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 13734 | 158259.00 | 2023-04-29 | 12 | 2 | 5 | Actual |
| 17571 | -426.00 | 2023-08-30 | 91 | 1 | 3 | Actual |
| 246 | 22700.00 | 2022-04-29 | 60 | 6 | 4 | Budget |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 28936 | -24.77 | 2024-06-29 | 91 | 2 | 12 | Actual |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 11777 | 192.00 | 2023-02-27 | 92 | 2 | 6 | Actual |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 6925 | 3.00 | 2022-10-30 | 96 | 7 | 3 | Actual |
| 3084 | 333.00 | 2022-06-30 | 90 | 1 | 7 | Actual |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 28711 | 84864.04 | 2024-06-29 | 12 | 2 | 11 | Actual |
Generated 2025-05-29 03:09:42.724 UTC