[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2513 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 2155 | 202.60 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 5912 | 204500.00 | 2022-09-29 | 101 | 6 | 4 | Budget |
| 34651 | 13172.28 | 2024-11-29 | 38 | 7 | 12 | Actual |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 6135 | 650.00 | 2022-09-29 | 62 | 2 | 6 | Budget |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2023-04-29 | 20 | 7 | 5 | Actual |
| 2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
| 30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
| 3170 | 141438.00 | 2022-06-30 | 29 | 7 | 7 | Actual |
| 14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 15000 | 169243.00 | 2023-05-30 | 37 | 7 | 6 | Actual |
| 19858 | 575542.00 | 2023-10-30 | 6 | 7 | 5 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 20300 | 94.38 | 2023-10-30 | 68 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 25340 | 157.15 | 2024-03-29 | 65 | 1 | 11 | Actual |
| 28822 | 4324.24 | 2024-06-29 | 54 | 6 | 11 | Actual |
| 26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
| 7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 10713 | 177.00 | 2023-01-28 | 66 | 4 | 6 | Actual |
| 15374 | 12093.54 | 2023-05-30 | 19 | 7 | 11 | Actual |
| 30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
| 9688 | 56700.00 | 2022-12-28 | 56 | 6 | 6 | Budget |
| 2366 | 6467.00 | 2022-06-30 | 7 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-03-30 | 53 | 6 | 3 | Budget |
| 16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 5846 | -290.00 | 2022-09-29 | 91 | 1 | 4 | Actual |
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 21880 | 211.00 | 2023-12-28 | 90 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-02-27 | 54 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
| 9754 | 105139.00 | 2022-12-28 | 21 | 7 | 6 | Actual |
| 29510 | 1381.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
| 30366 | 5.00 | 2024-08-29 | 96 | 7 | 3 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 5627 | 154.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
| 22943 | -54.00 | 2024-01-28 | 91 | 2 | 6 | Actual |
| 1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
| 29536 | 1048.00 | 2024-07-29 | 61 | 5 | 6 | Actual |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 12056 | 247.00 | 2023-02-27 | 90 | 1 | 7 | Actual |
| 9092 | 169200.00 | 2022-12-28 | 101 | 6 | 3 | Budget |
| 27123 | 2806.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 22647 | 336.00 | 2024-01-28 | 92 | 6 | 3 | Actual |
Generated 2025-05-29 20:24:07.953 UTC