[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2699 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33394 | 19.91 | 2024-10-29 | 69 | 1 | 12 | Actual |
| 37601 | 356.00 | 2025-02-27 | 94 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 5664 | 2200.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 38245 | 653.00 | 2025-03-30 | 90 | 1 | 3 | Actual |
| 9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 36456 | 3046.00 | 2025-01-28 | 54 | 6 | 7 | Actual |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 1034 | -135.28 | 2022-04-29 | 91 | 2 | 8 | Actual |
| 25743 | 1195.00 | 2024-04-28 | 97 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 31745 | 130.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
| 15095 | 49989.00 | 2023-05-30 | 39 | 7 | 7 | Actual |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 4872 | 142200.00 | 2022-08-30 | 56 | 6 | 5 | Budget |
| 859 | 28200.00 | 2022-04-29 | 60 | 6 | 7 | Budget |
| 3030 | 86845.00 | 2022-06-30 | 31 | 7 | 6 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 4470 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-04-29 | 62 | 6 | 11 | Actual |
| 21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
| 12528 | 78.00 | 2023-03-30 | 94 | 7 | 3 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 24901 | 18811.00 | 2024-03-29 | 7 | 7 | 5 | Actual |
| 12464 | 43720.00 | 2023-03-30 | 19 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 13674 | 852.00 | 2023-04-29 | 97 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
| 9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
| 17515 | 283.74 | 2023-07-30 | 92 | 6 | 12 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 31405 | 116199.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 11677 | 101468.00 | 2023-02-27 | 35 | 7 | 5 | Actual |
| 29593 | 13.00 | 2024-07-29 | 96 | 6 | 6 | Actual |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 34509 | 869071.21 | 2024-11-29 | 4 | 7 | 11 | Actual |
| 16798 | 116745.00 | 2023-07-30 | 13 | 7 | 5 | Actual |
| 13076 | 86.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
Generated 2025-05-29 20:46:38.941 UTC