[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2980 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
| 36569 | 287.45 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 34969 | 16948.00 | 2024-12-28 | 22 | 7 | 4 | Actual |
| 38110 | 2213.57 | 2025-02-27 | 62 | 1 | 13 | Actual |
| 27254 | 6.00 | 2024-05-29 | 96 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 14805 | 44121.00 | 2023-05-30 | 39 | 7 | 5 | Actual |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
| 26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 20723 | 44.00 | 2023-11-30 | 89 | 7 | 3 | Actual |
| 17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 11121 | 255.63 | 2023-01-28 | 92 | 2 | 8 | Actual |
| 34746 | 375099.47 | 2024-11-29 | 6 | 7 | 13 | Actual |
| 29991 | 5255.11 | 2024-07-29 | 18 | 7 | 11 | Actual |
| 36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
| 16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 27404 | 224048.00 | 2024-05-29 | 35 | 7 | 7 | Actual |
| 17481 | 43.31 | 2023-07-30 | 89 | 2 | 12 | Actual |
| 7146 | 267.00 | 2022-10-30 | 74 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 1585 | 16943.00 | 2022-05-30 | 33 | 7 | 5 | Actual |
| 169 | 100.00 | 2022-04-29 | 80 | 7 | 3 | Budget |
| 27019 | 68068.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
| 29616 | 31605.00 | 2024-07-29 | 34 | 7 | 6 | Actual |
| 13686 | 13269.00 | 2023-04-29 | 20 | 7 | 4 | Actual |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 23660 | 12413.00 | 2024-02-27 | 8 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 16705 | 72970.00 | 2023-07-30 | 13 | 7 | 4 | Actual |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
| 1896 | 474600.00 | 2022-05-30 | 101 | 6 | 6 | Budget |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 33562 | 64125.25 | 2024-10-29 | 56 | 6 | 13 | Actual |
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 25319 | 80081.36 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 25772 | -321994.00 | 2024-04-28 | 43 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 20969 | 985000.00 | 2023-11-30 | 11 | 3 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 32494 | 11036.55 | 2024-09-28 | 40 | 7 | 13 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 7528 | 25020.00 | 2022-10-30 | 38 | 7 | 6 | Actual |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 34005 | 479.00 | 2024-11-29 | 90 | 3 | 6 | Actual |
| 35464 | 21151.48 | 2024-12-28 | 8 | 7 | 8 | Actual |
| 8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 31363 | 10434.78 | 2024-08-29 | 32 | 7 | 13 | Actual |
| 37267 | 21731.00 | 2025-02-27 | 20 | 7 | 4 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 25197 | 39785.00 | 2024-03-29 | 19 | 7 | 7 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 01:57:35.855 UTC