[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2868 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30063 | -25.84 | 2024-07-29 | 91 | 2 | 12 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 17741 | 14981.00 | 2023-08-30 | 20 | 7 | 4 | Actual |
| 18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 9824 | 134137.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
| 34520 | 4462.54 | 2024-11-29 | 22 | 7 | 11 | Actual |
| 36923 | 263.53 | 2025-01-28 | 92 | 6 | 12 | Actual |
| 1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 8664 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
| 7913 | 87865.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 28865 | 16743.62 | 2024-06-29 | 19 | 7 | 11 | Actual |
| 26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
| 22881 | 46943.00 | 2024-01-28 | 31 | 7 | 5 | Actual |
| 38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
| 13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
| 29739 | 416.24 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 39229 | 427.00 | 2025-03-30 | 97 | 6 | 12 | Actual |
| 5635 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
| 8173 | 149442.00 | 2022-11-30 | 29 | 7 | 4 | Actual |
| 22375 | 89.06 | 2023-12-28 | 90 | 2 | 11 | Actual |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
| 6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
| 3367 | 223654.83 | 2022-06-30 | 46 | 7 | 8 | Actual |
| 27004 | 589707.00 | 2024-05-29 | 6 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2023-03-30 | 29 | 7 | 4 | Actual |
| 7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
| 35630 | 2245.48 | 2024-12-28 | 61 | 6 | 11 | Actual |
| 17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
| 25992 | 21865.00 | 2024-04-28 | 100 | 7 | 5 | Actual |
| 29087 | 197.75 | 2024-06-29 | 90 | 6 | 13 | Actual |
| 23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
| 22486 | 66595.62 | 2023-12-28 | 31 | 7 | 11 | Actual |
| 2567 | 17423.00 | 2022-06-30 | 34 | 7 | 4 | Actual |
| 938 | 350000.00 | 2022-04-29 | 42 | 7 | 7 | Actual |
| 36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
| 14199 | 11592.21 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 2687 | 9491.00 | 2022-06-30 | 7 | 7 | 5 | Actual |
| 12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
| 9214 | 105.00 | 2022-12-28 | 94 | 1 | 4 | Actual |
| 30062 | 33.74 | 2024-07-29 | 90 | 2 | 12 | Actual |
| 37810 | 219.91 | 2025-02-27 | 90 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 31322 | 211.78 | 2024-08-29 | 68 | 6 | 13 | Actual |
| 2563 | 160116.00 | 2022-06-30 | 29 | 7 | 4 | Actual |
| 17513 | 212.47 | 2023-07-30 | 90 | 6 | 12 | Actual |
| 12004 | 17156.00 | 2023-02-27 | 33 | 7 | 6 | Actual |
| 1744 | 1400.00 | 2022-05-30 | 62 | 4 | 6 | Budget |
| 2548 | 127791.00 | 2022-06-30 | 4 | 7 | 4 | Actual |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 13997 | 1615814.30 | 2023-04-29 | 43 | 7 | 6 | Actual |
Generated 2025-05-29 20:28:43.789 UTC