[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 272 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26461 | 44.38 | 2024-04-28 | 94 | 2 | 11 | Actual |
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 19816 | 360.00 | 2023-10-30 | 92 | 1 | 5 | Actual |
| 31847 | 47500.00 | 2024-09-28 | 99 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 13747 | 162.00 | 2023-04-29 | 68 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2023-11-30 | 57 | 6 | 7 | Actual |
| 13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 27436 | 713.22 | 2024-05-29 | 92 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-01-28 | 62 | 3 | 11 | Actual |
| 17586 | 550.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-06-30 | 53 | 6 | 3 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 15479 | 24145.89 | 2023-05-30 | 39 | 7 | 12 | Actual |
| 1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 38504 | 11602.00 | 2025-03-30 | 8 | 7 | 5 | Actual |
| 12339 | 25512.16 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 36834 | 12532.91 | 2025-01-28 | 40 | 7 | 11 | Actual |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 3848 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
| 38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 30330 | 61760.00 | 2024-08-29 | 32 | 7 | 3 | Actual |
| 12580 | 13000.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 6274 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 35360 | 71607.00 | 2024-12-28 | 34 | 7 | 7 | Actual |
| 22142 | 12656.00 | 2023-12-28 | 53 | 6 | 7 | Actual |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 16538 | 477.00 | 2023-07-30 | 90 | 1 | 3 | Actual |
| 15194 | 46538.31 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 299 | 112648.00 | 2022-04-29 | 101 | 6 | 4 | Actual |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 27760 | 107246.37 | 2024-05-29 | 12 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 11142 | 279.87 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 20123 | 44.00 | 2023-10-30 | 69 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-05-29 | 54 | 6 | 3 | Actual |
| 193 | 3449.00 | 2022-04-29 | 62 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2022-08-30 | 60 | 2 | 6 | Actual |
| 37156 | 43156.00 | 2025-02-27 | 33 | 7 | 3 | Actual |
| 9351 | -163.00 | 2022-12-28 | 91 | 1 | 5 | Actual |
Generated 2025-05-29 22:23:13.985 UTC