[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2979 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 6504 | 380.00 | 2022-09-29 | 81 | 6 | 7 | Budget |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 33531 | 243.36 | 2024-10-29 | 92 | 1 | 13 | Actual |
| 7767 | 3.00 | 2022-10-30 | 96 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 17045 | 12.00 | 2023-07-30 | 96 | 1 | 7 | Actual |
| 16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
| 13474 | -15187.50 | 2023-04-28 | 92 | 7 | 3 | Actual |
| 28936 | -24.77 | 2024-06-29 | 91 | 2 | 12 | Actual |
| 23962 | 162.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
| 38757 | 203008.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
| 7719 | 7.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
| 27398 | 27155.00 | 2024-05-29 | 28 | 7 | 7 | Actual |
| 6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
| 16251 | -19.45 | 2023-06-30 | 91 | 2 | 11 | Actual |
| 33784 | 106.00 | 2024-11-29 | 69 | 6 | 4 | Actual |
| 4559 | 91.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
| 33086 | 90832.00 | 2024-10-29 | 37 | 7 | 7 | Actual |
| 32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 8151 | 310.00 | 2022-11-30 | 92 | 6 | 4 | Actual |
| 14325 | 29.48 | 2023-04-29 | 94 | 4 | 11 | Actual |
| 22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
| 17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 60 | 1632.00 | 2022-04-29 | 61 | 6 | 3 | Actual |
| 22862 | 668.00 | 2024-01-28 | 97 | 6 | 5 | Actual |
| 20965 | -77.00 | 2023-11-30 | 91 | 2 | 6 | Actual |
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
| 38697 | 279740.00 | 2025-03-30 | 101 | 6 | 6 | Actual |
| 20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
| 9632 | -125.00 | 2022-12-28 | 91 | 4 | 6 | Actual |
| 29533 | 396.00 | 2024-07-29 | 92 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-01-28 | 62 | 1 | 4 | Budget |
| 6652 | 2.60 | 2022-09-29 | 54 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
| 1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
| 34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
| 7059 | 43165.00 | 2022-10-30 | 37 | 7 | 4 | Actual |
| 12907 | 3.00 | 2023-03-30 | 96 | 2 | 6 | Actual |
| 6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 15597 | 48.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2022-07-30 | 60 | 6 | 4 | Budget |
| 33144 | -204.98 | 2024-10-29 | 91 | 2 | 8 | Actual |
Generated 2025-05-29 21:14:26.637 UTC