[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2399 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 798 | -252025.70 | 2022-04-29 | 43 | 7 | 6 | Actual |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 9165 | 85.00 | 2022-12-28 | 92 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 28850 | -125.83 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 16495 | 3795.51 | 2023-06-30 | 18 | 7 | 12 | Actual |
| 8702 | 8.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
| 2712 | 14106.00 | 2022-06-30 | 100 | 7 | 5 | Actual |
| 30036 | 207.15 | 2024-07-29 | 92 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 23866 | 9.00 | 2024-02-27 | 96 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2022-12-28 | 60 | 1 | 5 | Budget |
| 8314 | 113226.00 | 2022-11-30 | 29 | 7 | 5 | Actual |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 21295 | 1016765.48 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 26736 | 39.85 | 2024-04-28 | 69 | 2 | 13 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 10936 | 10.00 | 2023-01-28 | 96 | 1 | 7 | Actual |
| 12316 | 900036.03 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
| 20403 | 6362.58 | 2023-10-30 | 60 | 5 | 11 | Actual |
| 27468 | 31738.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-04-28 | 52 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 25930 | 7511.00 | 2024-04-28 | 57 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
| 6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
| 28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 27290 | 341120.00 | 2024-05-29 | 101 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 30460 | 34170.00 | 2024-08-29 | 100 | 7 | 4 | Actual |
| 15868 | -290.00 | 2023-06-30 | 91 | 3 | 6 | Actual |
| 29945 | 127.36 | 2024-07-29 | 94 | 4 | 11 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 3879 | 338.00 | 2022-07-30 | 92 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 38713 | 230568.00 | 2025-03-30 | 29 | 7 | 6 | Actual |
| 24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
| 8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
| 16503 | 51141.07 | 2023-06-30 | 29 | 7 | 12 | Actual |
Generated 2025-05-29 05:20:56.106 UTC