[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2537 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14357 | 180.55 | 2023-04-29 | 92 | 6 | 11 | Actual |
| 2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
| 38289 | 469720.00 | 2025-03-30 | 6 | 7 | 3 | Actual |
| 38657 | 170.00 | 2025-03-30 | 89 | 5 | 6 | Actual |
| 24608 | 5420.01 | 2024-02-27 | 28 | 7 | 12 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 35138 | 452.00 | 2024-12-28 | 66 | 3 | 6 | Actual |
| 31570 | 16948.00 | 2024-09-28 | 22 | 7 | 4 | Actual |
| 17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2022-12-28 | 62 | 3 | 6 | Budget |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 11790 | 473.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
| 17751 | 33900.00 | 2023-08-30 | 34 | 7 | 4 | Actual |
| 20995 | 12.00 | 2023-11-30 | 96 | 3 | 6 | Actual |
| 34309 | 1169572.87 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 11843 | 26.00 | 2023-02-27 | 69 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
| 4621 | 17419.00 | 2022-08-30 | 34 | 7 | 3 | Actual |
| 18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 16968 | 19.00 | 2023-07-30 | 69 | 6 | 6 | Actual |
| 33556 | 190.73 | 2024-10-29 | 90 | 2 | 13 | Actual |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 32124 | 16.72 | 2024-09-28 | 69 | 2 | 11 | Actual |
| 16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
| 29568 | 1777.00 | 2024-07-29 | 62 | 6 | 6 | Actual |
| 30455 | 49042.00 | 2024-08-29 | 38 | 7 | 4 | Actual |
| 35430 | 5549.67 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
| 6551 | 840528.00 | 2022-09-29 | 46 | 7 | 7 | Actual |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 32910 | 10.00 | 2024-10-29 | 96 | 4 | 6 | Actual |
| 37567 | 30180.00 | 2025-02-27 | 34 | 7 | 6 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 37554 | 78977.00 | 2025-02-27 | 15 | 7 | 6 | Actual |
| 15711 | 680.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 5298 | 168.00 | 2022-08-30 | 67 | 1 | 7 | Actual |
| 22586 | -44646.49 | 2023-12-28 | 46 | 7 | 12 | Actual |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 29917 | 245.44 | 2024-07-29 | 92 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 17743 | 12118.00 | 2023-08-30 | 22 | 7 | 4 | Actual |
| 14323 | -71.58 | 2023-04-29 | 91 | 4 | 11 | Actual |
| 5488 | 129.87 | 2022-08-30 | 68 | 2 | 8 | Actual |
Generated 2025-05-29 22:24:34.314 UTC