[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2838 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6387 | 10419.00 | 2022-09-29 | 8 | 7 | 6 | Actual |
| 5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 27620 | 116.72 | 2024-05-29 | 68 | 4 | 11 | Actual |
| 22567 | 3795.51 | 2023-12-28 | 18 | 7 | 12 | Actual |
| 17198 | 325.33 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 17647 | 16.00 | 2023-08-30 | 69 | 7 | 3 | Actual |
| 10340 | 3538.00 | 2023-01-28 | 57 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 2384 | 89736.00 | 2022-06-30 | 35 | 7 | 3 | Actual |
| 7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 6268 | 153.00 | 2022-09-29 | 89 | 4 | 6 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 2572 | 26940.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
| 12064 | 25500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
| 19988 | 218.00 | 2023-10-30 | 90 | 4 | 6 | Actual |
| 2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 26433 | 106.08 | 2024-04-28 | 94 | 1 | 11 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
| 8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 4963 | 1572.00 | 2022-08-30 | 62 | 1 | 6 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 18971 | 7.00 | 2023-09-29 | 69 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 8992 | 380.00 | 2022-12-28 | 66 | 1 | 3 | Budget |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 5597 | 79713.17 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 4596 | 9518.00 | 2022-08-30 | 94 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 11857 | 480.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
| 12389 | 11.00 | 2023-03-30 | 96 | 1 | 3 | Actual |
| 11206 | 25512.16 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 27953 | 1520.58 | 2024-05-29 | 23 | 7 | 13 | Actual |
| 28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 24859 | 246.00 | 2024-03-29 | 94 | 1 | 5 | Actual |
| 30245 | 805436.91 | 2024-07-29 | 43 | 7 | 13 | Actual |
| 17423 | 7074.30 | 2023-07-30 | 33 | 7 | 11 | Actual |
| 30285 | 473.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 27648 | 12.46 | 2024-05-29 | 69 | 5 | 11 | Actual |
| 3682 | 3888.00 | 2022-07-30 | 23 | 7 | 4 | Actual |
| 31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
| 9958 | 217671.80 | 2022-12-28 | 12 | 2 | 8 | Actual |
Generated 2025-05-29 22:23:13.708 UTC