[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2308 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33377 | 9896.69 | 2024-10-29 | 33 | 7 | 11 | Actual |
| 34099 | 6517.00 | 2024-11-29 | 8 | 7 | 6 | Actual |
| 3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
| 36688 | 70.97 | 2025-01-28 | 89 | 2 | 11 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
| 39191 | -58.81 | 2025-03-30 | 91 | 2 | 12 | Actual |
| 19231 | -154.98 | 2023-09-29 | 91 | 6 | 8 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-05-30 | 71 | 1 | 6 | Budget |
| 20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
| 15510 | 16.00 | 2023-06-30 | 96 | 1 | 3 | Actual |
| 9420 | 7821.00 | 2022-12-28 | 8 | 7 | 5 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 27512 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
| 25150 | 12.00 | 2024-03-29 | 96 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
| 36309 | 17.00 | 2025-01-28 | 96 | 3 | 6 | Actual |
| 30927 | 275.33 | 2024-08-29 | 89 | 6 | 8 | Actual |
| 5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
| 19456 | 6779.61 | 2023-09-29 | 33 | 7 | 11 | Actual |
| 14599 | 758.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 24001 | 240.00 | 2024-02-27 | 90 | 4 | 6 | Actual |
| 22565 | 1165.67 | 2023-12-28 | 14 | 7 | 12 | Actual |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
| 36492 | 1004210.00 | 2025-01-28 | 6 | 7 | 7 | Actual |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 31313 | 84465.98 | 2024-08-29 | 56 | 6 | 13 | Actual |
| 12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 19181 | 61.69 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 16931 | 979.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
| 4279 | 18866.00 | 2022-07-30 | 7 | 7 | 7 | Actual |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 27346 | 326001.00 | 2024-05-29 | 12 | 2 | 7 | Actual |
| 1741 | 1500.00 | 2022-05-30 | 61 | 4 | 6 | Budget |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
| 3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 13592 | 25.00 | 2023-04-29 | 69 | 7 | 3 | Actual |
| 25029 | 139.00 | 2024-03-29 | 89 | 4 | 6 | Actual |
| 34181 | 277.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
| 37271 | 36558.00 | 2025-02-27 | 24 | 7 | 4 | Actual |
| 16548 | 41506.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
| 17757 | 214601.00 | 2023-08-30 | 43 | 7 | 4 | Actual |
| 29193 | 130103.00 | 2024-07-29 | 15 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
| 37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
| 39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-30 02:07:35.069 UTC