[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
| 17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
| 23564 | 3969.98 | 2024-01-28 | 4 | 7 | 12 | Actual |
| 34088 | 200.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
| 5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
| 8302 | 8764.00 | 2022-11-30 | 8 | 7 | 5 | Actual |
| 2508 | 120.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-06-30 | 54 | 6 | 11 | Actual |
| 9042 | 1300.00 | 2022-12-28 | 61 | 6 | 3 | Budget |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 17732 | 583636.00 | 2023-08-30 | 4 | 7 | 4 | Actual |
| 13152 | 633.00 | 2023-03-30 | 66 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2022-10-30 | 60 | 3 | 6 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 33290 | 126.29 | 2024-10-29 | 90 | 3 | 11 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 15479 | 24145.89 | 2023-05-30 | 39 | 7 | 12 | Actual |
| 34269 | 490.48 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 609 | 168.00 | 2022-04-29 | 89 | 3 | 6 | Actual |
| 5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
| 28661 | 194974.41 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 8044 | 54.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
| 19768 | 66752.00 | 2023-10-30 | 13 | 7 | 4 | Actual |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 19737 | 312.00 | 2023-10-30 | 66 | 6 | 4 | Actual |
| 27681 | 26.29 | 2024-05-29 | 69 | 6 | 11 | Actual |
| 31762 | 1269.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 25099 | 6965.00 | 2024-03-29 | 8 | 7 | 6 | Actual |
| 25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
| 14388 | 346702.85 | 2023-04-29 | 43 | 7 | 11 | Actual |
| 25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
| 29148 | 20.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 23332 | 1009.29 | 2024-01-28 | 61 | 2 | 11 | Actual |
| 2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
| 31611 | 522.00 | 2024-09-28 | 92 | 1 | 5 | Actual |
| 304 | 23826.00 | 2022-04-29 | 13 | 7 | 4 | Actual |
Generated 2025-05-29 20:35:47.064 UTC