[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2381 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38211 | 60935.72 | 2025-02-27 | 31 | 7 | 13 | Actual |
| 39401 | -475000.00 | 2025-04-28 | 43 | 7 | 12 | Actual |
| 5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
| 6322 | 6700.00 | 2022-09-29 | 52 | 6 | 6 | Budget |
| 31226 | 8.00 | 2024-08-29 | 96 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 28455 | 6123.00 | 2024-06-29 | 23 | 7 | 6 | Actual |
| 34008 | 17.00 | 2024-11-29 | 96 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 27672 | 28888.53 | 2024-05-29 | 57 | 6 | 11 | Actual |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 30682 | 125.00 | 2024-08-29 | 89 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2024-07-29 | 33 | 7 | 8 | Actual |
| 24327 | 155.02 | 2024-02-27 | 90 | 1 | 11 | Actual |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2022-06-30 | 60 | 2 | 6 | Actual |
| 30778 | 270616.00 | 2024-08-29 | 12 | 2 | 7 | Actual |
| 15545 | 10.00 | 2023-06-30 | 96 | 6 | 3 | Actual |
| 23156 | 772427.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 35272 | 38028.00 | 2024-12-28 | 40 | 7 | 6 | Actual |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 22564 | 1675.26 | 2023-12-28 | 13 | 7 | 12 | Actual |
| 21545 | 115.65 | 2023-11-30 | 90 | 1 | 12 | Actual |
| 18463 | 189.06 | 2023-08-30 | 61 | 1 | 12 | Actual |
| 9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 16734 | 281.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 36634 | 99086.26 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 19414 | 19.91 | 2023-09-29 | 69 | 6 | 11 | Actual |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 15827 | 111.00 | 2023-06-30 | 74 | 2 | 6 | Actual |
| 9026 | -264.00 | 2022-12-28 | 91 | 1 | 3 | Actual |
| 19647 | 19314.00 | 2023-10-30 | 7 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
| 25672 | -475000.00 | 2024-04-27 | 43 | 7 | 11 | Actual |
| 25768 | 57661.00 | 2024-04-28 | 38 | 7 | 3 | Actual |
| 9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
| 4938 | 8232.00 | 2022-08-30 | 18 | 7 | 5 | Actual |
| 3164 | 9315.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
| 39285 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
| 36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 36461 | 3718.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 3803 | 134.00 | 2022-07-30 | 97 | 6 | 5 | Actual |
| 30184 | 4.00 | 2024-07-29 | 96 | 2 | 13 | Actual |
| 17315 | 1345.47 | 2023-07-30 | 61 | 4 | 11 | Actual |
Generated 2025-05-29 03:44:56.167 UTC