[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2444 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 30553 | 22100.00 | 2024-08-29 | 100 | 7 | 5 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 6735 | 25033.37 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-08-30 | 43 | 7 | 12 | Actual |
| 26101 | 1279.00 | 2024-04-28 | 61 | 5 | 6 | Actual |
| 18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 7056 | 19180.00 | 2022-10-30 | 33 | 7 | 4 | Actual |
| 17877 | 479.00 | 2023-08-30 | 92 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 15601 | 26.00 | 2023-06-30 | 94 | 7 | 3 | Actual |
| 27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 2448 | 750.00 | 2022-06-30 | 66 | 1 | 4 | Budget |
| 12202 | 228740.19 | 2023-02-27 | 12 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 31074 | 24657.60 | 2024-08-29 | 53 | 6 | 11 | Actual |
| 15629 | 262.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 21405 | 1258.23 | 2023-11-30 | 61 | 4 | 11 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 14831 | 189.00 | 2023-05-30 | 89 | 1 | 6 | Actual |
| 36166 | 5.00 | 2025-01-28 | 54 | 6 | 5 | Actual |
| 18452 | 6853.01 | 2023-08-30 | 33 | 7 | 11 | Actual |
| 17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
| 10093 | 25033.37 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 10474 | 51900.00 | 2023-01-28 | 56 | 6 | 5 | Budget |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 32361 | 16743.62 | 2024-09-28 | 19 | 7 | 12 | Actual |
| 11984 | 451651.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
| 29106 | 1520.58 | 2024-06-29 | 23 | 7 | 13 | Actual |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 7661 | 47193.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 6860 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 32941 | 4064.00 | 2024-10-29 | 57 | 6 | 6 | Actual |
| 32718 | 87.00 | 2024-10-29 | 69 | 1 | 5 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 29826 | 111342.55 | 2024-07-29 | 31 | 7 | 8 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 6851 | 193600.00 | 2022-10-30 | 101 | 6 | 3 | Budget |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
Generated 2025-05-29 17:42:05.068 UTC