[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2910 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36830 | 37703.59 | 2025-01-28 | 35 | 7 | 11 | Actual |
| 36422 | 40430.00 | 2025-01-28 | 40 | 7 | 6 | Actual |
| 9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 3037 | 100704.00 | 2022-06-30 | 39 | 7 | 6 | Actual |
| 34508 | 598502.34 | 2024-11-29 | 101 | 6 | 11 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
| 19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 13645 | 39647.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
| 26960 | 302.00 | 2024-05-29 | 89 | 1 | 4 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 6140 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
| 6327 | 3500.00 | 2022-09-29 | 57 | 6 | 6 | Budget |
| 36084 | 105.00 | 2025-01-28 | 69 | 6 | 4 | Actual |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 37969 | 4729.57 | 2025-02-27 | 20 | 7 | 11 | Actual |
| 1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 7967 | 8.00 | 2022-11-30 | 96 | 6 | 3 | Actual |
| 3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 18282 | 118.85 | 2023-08-30 | 89 | 1 | 11 | Actual |
| 7917 | 14800.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 21970 | 645310.00 | 2023-12-28 | 11 | 3 | 6 | Actual |
| 17458 | 2.00 | 2023-07-30 | 96 | 1 | 12 | Actual |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 14094 | -22881.00 | 2023-04-29 | 46 | 7 | 7 | Actual |
| 14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
| 35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 4350 | 329.88 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
| 25100 | 52764.00 | 2024-03-29 | 13 | 7 | 6 | Actual |
| 27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-04-28 | 62 | 2 | 6 | Actual |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 35600 | 336.94 | 2024-12-28 | 62 | 5 | 11 | Actual |
| 27454 | 1401.11 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 24874 | 142.00 | 2024-03-29 | 68 | 6 | 5 | Actual |
| 5759 | 646.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
| 27499 | 75307.03 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 17902 | 101.00 | 2023-08-30 | 90 | 2 | 6 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 10413 | 24145.00 | 2023-01-28 | 32 | 7 | 4 | Actual |
| 15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 05:53:05.688 UTC