[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2877 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31016 | 92.25 | 2024-08-29 | 92 | 2 | 11 | Actual |
| 34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 13702 | 350000.00 | 2023-04-29 | 42 | 7 | 4 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 12575 | 387.00 | 2023-03-30 | 92 | 1 | 4 | Actual |
| 25243 | 11.00 | 2024-03-29 | 96 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 23681 | 37996.00 | 2024-02-27 | 40 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2023-07-30 | 24 | 7 | 5 | Actual |
| 33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
| 31945 | 162314.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 33773 | 31.00 | 2024-11-29 | 54 | 6 | 4 | Actual |
| 323 | 45395.00 | 2022-04-29 | 39 | 7 | 4 | Actual |
| 1424 | 262220.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
| 11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
| 31658 | 140527.00 | 2024-09-28 | 15 | 7 | 5 | Actual |
| 11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
| 27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 12775 | 105.00 | 2023-03-30 | 89 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 18553 | 7854.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 10205 | 7.00 | 2023-01-28 | 96 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
| 2074 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 38253 | 2117.00 | 2025-03-30 | 54 | 6 | 3 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 7499 | 225.00 | 2022-10-30 | 92 | 6 | 6 | Actual |
| 32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
| 31104 | 274.17 | 2024-08-29 | 92 | 6 | 11 | Actual |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 38413 | 91422.00 | 2025-03-30 | 14 | 7 | 4 | Actual |
| 21107 | 9408.00 | 2023-11-30 | 46 | 7 | 6 | Actual |
| 25208 | 72164.00 | 2024-03-29 | 34 | 7 | 7 | Actual |
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 23811 | 162.00 | 2024-02-27 | 68 | 1 | 5 | Actual |
| 38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
| 3993 | 23.00 | 2022-07-30 | 69 | 4 | 6 | Actual |
| 7687 | 70.78 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 1200 | 116.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
| 11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
| 32773 | 295.00 | 2024-10-29 | 97 | 6 | 5 | Actual |
| 13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 7848 | 141518.87 | 2022-10-30 | 29 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
Generated 2025-05-29 22:37:45.576 UTC