[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2373 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
| 19546 | 131.61 | 2023-09-29 | 90 | 6 | 12 | Actual |
| 15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
| 16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-28 | 62 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
| 5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 1973 | 127733.00 | 2022-05-30 | 12 | 2 | 7 | Actual |
| 32559 | 13.00 | 2024-10-29 | 96 | 6 | 3 | Actual |
| 14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
| 1645 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 19933 | 71.00 | 2023-10-30 | 89 | 2 | 6 | Actual |
| 741 | 145.00 | 2022-04-29 | 74 | 6 | 6 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 38142 | 59.15 | 2025-02-27 | 69 | 2 | 13 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 30682 | 125.00 | 2024-08-29 | 89 | 5 | 6 | Actual |
| 15386 | 58400.78 | 2023-05-30 | 35 | 7 | 11 | Actual |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
| 16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
| 6004 | 2828.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2023-10-30 | 53 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 1903 | 45976.00 | 2022-05-30 | 14 | 7 | 6 | Actual |
| 15549 | 703914.00 | 2023-06-30 | 4 | 7 | 3 | Actual |
| 20202 | 152229.68 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
| 33627 | 1190.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
| 19555 | 170.98 | 2023-09-29 | 7 | 7 | 12 | Actual |
| 36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
| 30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2022-06-30 | 61 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-10-30 | 60 | 4 | 11 | Actual |
| 24385 | 30.55 | 2024-02-27 | 94 | 3 | 11 | Actual |
| 30746 | 140131.00 | 2024-08-29 | 39 | 7 | 6 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 1751 | 137.00 | 2022-05-30 | 68 | 4 | 6 | Actual |
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
| 1125 | 23586.37 | 2022-04-29 | 40 | 7 | 8 | Actual |
| 37369 | 29922.00 | 2025-02-27 | 33 | 7 | 5 | Actual |
| 8791 | 21715.00 | 2022-11-30 | 38 | 7 | 7 | Actual |
| 27514 | 125145.84 | 2024-05-29 | 21 | 7 | 8 | Actual |
Generated 2025-05-29 20:33:11.190 UTC