[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2466 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
| 37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
| 9177 | 400.00 | 2022-12-28 | 66 | 1 | 4 | Actual |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 12909 | 526197.00 | 2023-03-30 | 11 | 3 | 6 | Actual |
| 20574 | 125.23 | 2023-10-30 | 89 | 6 | 12 | Actual |
| 11130 | 112431.96 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
| 16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 30036 | 207.15 | 2024-07-29 | 92 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 4069 | -90.00 | 2022-07-30 | 91 | 5 | 6 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 30708 | 418.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
| 15361 | 12570.14 | 2023-05-30 | 94 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-09-28 | 56 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 19430 | 170.98 | 2023-09-29 | 90 | 6 | 11 | Actual |
| 26493 | 140.12 | 2024-04-28 | 65 | 4 | 11 | Actual |
| 28239 | -293.00 | 2024-06-29 | 91 | 6 | 5 | Actual |
| 18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 9453 | 404.00 | 2022-12-28 | 66 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
| 29201 | 40361.00 | 2024-07-29 | 28 | 7 | 3 | Actual |
| 1461 | 540.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
| 9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
| 17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 31187 | 36.93 | 2024-08-29 | 89 | 2 | 12 | Actual |
| 15433 | 3.95 | 2023-05-30 | 69 | 6 | 12 | Actual |
| 15187 | 118582.08 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 21681 | 68060.00 | 2023-12-28 | 13 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
| 32034 | 640.49 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 20730 | 55506.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 11731 | 8.00 | 2023-02-27 | 96 | 1 | 6 | Actual |
| 5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 36833 | 86465.14 | 2025-01-28 | 39 | 7 | 11 | Actual |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 22387 | 17.78 | 2023-12-28 | 69 | 3 | 11 | Actual |
| 3518 | 100.00 | 2022-07-30 | 66 | 7 | 3 | Budget |
| 29663 | 436.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
| 32710 | 29781.00 | 2024-10-29 | 100 | 7 | 4 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 19329 | 14.59 | 2023-09-29 | 71 | 3 | 11 | Actual |
| 12666 | 26706.00 | 2023-03-30 | 38 | 7 | 4 | Actual |
| 21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 22:41:52.043 UTC