[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 262 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 17575 | 161897.00 | 2023-08-30 | 12 | 2 | 3 | Actual |
| 2067 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 2245 | 95393.77 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
| 32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
| 7771 | 17908.99 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 11871 | 171.00 | 2023-02-27 | 90 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 14792 | 52447.00 | 2023-05-30 | 21 | 7 | 5 | Actual |
| 7519 | 18991.00 | 2022-10-30 | 24 | 7 | 6 | Actual |
| 31768 | 20.00 | 2024-09-28 | 69 | 4 | 6 | Actual |
| 25269 | 316.24 | 2024-03-29 | 92 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 16910 | 20.00 | 2023-07-30 | 69 | 4 | 6 | Actual |
| 37758 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 18070 | 231.00 | 2023-08-30 | 89 | 1 | 7 | Actual |
| 6842 | 181.00 | 2022-10-30 | 89 | 6 | 3 | Actual |
| 16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 6669 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 10129 | 380.00 | 2023-01-28 | 81 | 1 | 3 | Budget |
| 618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
| 6613 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 21676 | 223200.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-05-29 | 101 | 6 | 3 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 31304 | 124.06 | 2024-08-29 | 85 | 2 | 13 | Actual |
| 35282 | 240.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
| 7847 | 16328.66 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 17914 | 126.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
| 5067 | 140.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
| 1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
| 34646 | 11559.49 | 2024-11-29 | 32 | 7 | 12 | Actual |
| 17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
| 5608 | 130874.73 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 26970 | 9133.00 | 2024-05-29 | 57 | 6 | 4 | Actual |
| 933 | 26049.00 | 2022-04-29 | 35 | 7 | 7 | Actual |
| 6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
Generated 2025-05-29 05:53:22.656 UTC