[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2940 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
| 7980 | 43720.00 | 2022-11-30 | 19 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-03-30 | 99 | 6 | 7 | Actual |
| 29456 | 872.00 | 2024-07-29 | 61 | 2 | 6 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
| 17180 | 45.02 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-12-28 | 60 | 6 | 8 | Actual |
| 14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 19406 | 17367.04 | 2023-09-29 | 60 | 6 | 11 | Actual |
| 22430 | -114.13 | 2023-12-28 | 91 | 4 | 11 | Actual |
| 14494 | 31557.73 | 2023-04-29 | 31 | 7 | 12 | Actual |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
| 23444 | 1939.09 | 2024-01-28 | 61 | 6 | 11 | Actual |
| 1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 15918 | 113.00 | 2023-06-30 | 89 | 5 | 6 | Actual |
| 21084 | 6569.00 | 2023-11-30 | 8 | 7 | 6 | Actual |
| 35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
| 20053 | 147292.00 | 2023-10-30 | 101 | 6 | 6 | Actual |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 24613 | 564.60 | 2024-02-27 | 34 | 7 | 12 | Actual |
| 19132 | 19810.00 | 2023-09-29 | 28 | 7 | 7 | Actual |
| 39077 | 455.02 | 2025-03-30 | 54 | 6 | 11 | Actual |
| 19241 | 28400.10 | 2023-09-29 | 8 | 7 | 8 | Actual |
| 37130 | 526.00 | 2025-02-27 | 90 | 6 | 3 | Actual |
| 8997 | 34.00 | 2022-12-28 | 69 | 1 | 3 | Actual |
| 13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
| 35686 | -77758.18 | 2024-12-28 | 43 | 7 | 11 | Actual |
| 25619 | -92.86 | 2024-03-29 | 91 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-02-27 | 39 | 7 | 12 | Actual |
| 35453 | 323.81 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 37601 | 356.00 | 2025-02-27 | 94 | 1 | 7 | Actual |
| 38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 27387 | 24740.00 | 2024-05-29 | 8 | 7 | 7 | Actual |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 25312 | 24621.24 | 2024-03-29 | 8 | 7 | 8 | Actual |
| 9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 25751 | 65379.00 | 2024-04-28 | 14 | 7 | 3 | Actual |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 4593 | 186.00 | 2022-08-30 | 90 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
| 9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
Generated 2025-05-29 22:25:42.780 UTC