[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2448 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 18521 | 20.00 | 2023-08-30 | 97 | 6 | 12 | Actual |
| 6974 | 54894.00 | 2022-10-30 | 12 | 2 | 4 | Actual |
| 16057 | 153791.00 | 2023-06-30 | 14 | 7 | 7 | Actual |
| 38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
| 24346 | 37.99 | 2024-02-27 | 78 | 2 | 11 | Actual |
| 29557 | 184.00 | 2024-07-29 | 90 | 5 | 6 | Actual |
| 5253 | 305.00 | 2022-08-30 | 92 | 6 | 6 | Actual |
| 28146 | -242.00 | 2024-06-29 | 91 | 6 | 4 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 30241 | 31901.85 | 2024-07-29 | 37 | 7 | 13 | Actual |
| 27679 | 126.29 | 2024-05-29 | 67 | 6 | 11 | Actual |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2024-08-29 | 40 | 7 | 5 | Actual |
| 22256 | 182.90 | 2023-12-28 | 90 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 13107 | 201.00 | 2023-03-30 | 90 | 6 | 6 | Actual |
| 17088 | 195883.00 | 2023-07-30 | 13 | 7 | 7 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
| 33770 | 102885.00 | 2024-11-29 | 12 | 2 | 4 | Actual |
| 30448 | 271746.00 | 2024-08-29 | 29 | 7 | 4 | Actual |
| 20280 | 20583.28 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 20483 | 54110.28 | 2023-10-30 | 31 | 7 | 11 | Actual |
| 8240 | 97300.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
| 37457 | -307.00 | 2025-02-27 | 91 | 3 | 6 | Actual |
| 38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
| 34169 | 435.00 | 2024-11-29 | 74 | 6 | 7 | Actual |
| 4483 | 55883.94 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
| 35912 | 56579.50 | 2024-12-28 | 29 | 7 | 13 | Actual |
| 11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
| 1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 2319 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
| 20799 | 49486.00 | 2023-11-30 | 13 | 7 | 4 | Actual |
| 19120 | 29800.00 | 2023-09-29 | 7 | 7 | 7 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 6752 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 22652 | 482263.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
| 11747 | 21.00 | 2023-02-27 | 69 | 2 | 6 | Actual |
| 18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
| 19706 | 234.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
| 3513 | 583.00 | 2022-07-30 | 62 | 7 | 3 | Actual |
| 31491 | 13.00 | 2024-09-28 | 94 | 7 | 3 | Actual |
| 8260 | 46.00 | 2022-11-30 | 69 | 6 | 5 | Actual |
Generated 2025-05-29 20:04:49.360 UTC