[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2550 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22734 | 13.00 | 2024-01-28 | 96 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 33474 | 8269.00 | 2024-10-29 | 94 | 6 | 12 | Actual |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
| 8985 | 2400.00 | 2022-12-28 | 61 | 1 | 3 | Budget |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 441 | 64261.00 | 2022-04-29 | 4 | 7 | 5 | Actual |
| 25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 1915 | 23795.00 | 2022-05-30 | 32 | 7 | 6 | Actual |
| 2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
| 31051 | 133.74 | 2024-08-29 | 67 | 4 | 11 | Actual |
| 31703 | -336.00 | 2024-09-28 | 91 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
| 38517 | 68817.00 | 2025-03-30 | 31 | 7 | 5 | Actual |
| 38568 | 212.00 | 2025-03-30 | 77 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 9055 | 24.00 | 2022-12-28 | 69 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-10-29 | 54 | 6 | 12 | Actual |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 34645 | 39447.24 | 2024-11-29 | 31 | 7 | 12 | Actual |
| 18525 | 8234.96 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 1264 | 34311.00 | 2022-05-30 | 40 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
| 9844 | 26.00 | 2022-12-28 | 69 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 5155 | 832.00 | 2022-08-30 | 62 | 5 | 6 | Actual |
| 247 | 2000.00 | 2022-04-29 | 61 | 6 | 4 | Budget |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 2126 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 4082 | 5900.00 | 2022-07-30 | 57 | 6 | 6 | Budget |
| 23436 | 49.70 | 2024-01-28 | 92 | 5 | 11 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 33613 | 8582.11 | 2024-10-29 | 33 | 7 | 13 | Actual |
| 6322 | 6700.00 | 2022-09-29 | 52 | 6 | 6 | Budget |
| 17535 | 57466.72 | 2023-07-30 | 29 | 7 | 12 | Actual |
| 35060 | 15113.00 | 2024-12-28 | 20 | 7 | 5 | Actual |
| 34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
| 7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
| 24806 | 115258.00 | 2024-03-29 | 4 | 7 | 4 | Actual |
| 25285 | 45.02 | 2024-03-29 | 69 | 6 | 8 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 36102 | 483.00 | 2025-01-28 | 92 | 6 | 4 | Actual |
| 36400 | 10311.00 | 2025-01-28 | 7 | 7 | 6 | Actual |
| 1967 | 156.00 | 2022-05-30 | 89 | 1 | 7 | Actual |
| 28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 6673 | 164.72 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 34750 | 34508.91 | 2024-11-29 | 14 | 7 | 13 | Actual |
| 39310 | -247.87 | 2025-03-30 | 91 | 2 | 13 | Actual |
Generated 2025-05-29 05:17:55.642 UTC