[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1515 | 1996.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
| 350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
| 39144 | 295.45 | 2025-03-30 | 66 | 1 | 12 | Actual |
| 6656 | 3925.40 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
| 491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
| 34756 | 3680.27 | 2024-11-29 | 22 | 7 | 13 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 26636 | 75013.86 | 2024-04-28 | 12 | 2 | 12 | Actual |
| 11194 | 84590.54 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 292 | -174.00 | 2022-04-29 | 91 | 6 | 4 | Actual |
| 8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 11082 | 1631.41 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
| 34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
| 8513 | 151.00 | 2022-11-30 | 90 | 4 | 6 | Actual |
| 35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 27129 | 26.00 | 2024-05-29 | 69 | 1 | 6 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 11592 | 27881.00 | 2023-02-27 | 52 | 6 | 5 | Actual |
| 27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
| 496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
| 29265 | -393.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 5934 | 110306.00 | 2022-09-29 | 35 | 7 | 4 | Actual |
| 12785 | 391698.00 | 2023-03-30 | 4 | 7 | 5 | Actual |
| 19772 | 45468.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
| 3992 | 80.00 | 2022-07-30 | 68 | 4 | 6 | Budget |
| 1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
| 29264 | 491.00 | 2024-07-29 | 90 | 1 | 4 | Actual |
| 2063 | 62693.00 | 2022-05-30 | 46 | 7 | 7 | Actual |
| 33437 | 31.61 | 2024-10-29 | 90 | 2 | 12 | Actual |
| 130 | 28238.00 | 2022-04-29 | 33 | 7 | 3 | Actual |
| 21814 | 28813.00 | 2023-12-28 | 33 | 7 | 4 | Actual |
| 23864 | 381.00 | 2024-02-27 | 92 | 6 | 5 | Actual |
| 23776 | 391175.00 | 2024-02-27 | 101 | 6 | 4 | Actual |
| 1057 | 220.78 | 2022-04-29 | 66 | 6 | 8 | Actual |
| 32561 | 52000.00 | 2024-10-29 | 99 | 6 | 3 | Actual |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 17348 | 2.89 | 2023-07-30 | 69 | 5 | 11 | Actual |
| 12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
| 35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 20202 | 152229.68 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 7133 | 554.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
| 10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
| 36728 | 29.48 | 2025-01-28 | 69 | 4 | 11 | Actual |
| 33335 | 42.25 | 2024-10-29 | 69 | 6 | 11 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 38920 | 19083.25 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 3192 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
Generated 2025-05-30 00:40:31.363 UTC