[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3068 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
| 12654 | 55018.00 | 2023-03-30 | 21 | 7 | 4 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
| 11663 | 112731.00 | 2023-02-27 | 15 | 7 | 5 | Actual |
| 29609 | 6184.00 | 2024-07-29 | 23 | 7 | 6 | Actual |
| 34481 | 465.66 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 9890 | 9604.00 | 2022-12-28 | 18 | 7 | 7 | Actual |
| 25284 | 152.60 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 5543 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 26263 | 266701.00 | 2024-04-28 | 15 | 7 | 7 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 7537 | 3800.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
| 139 | 423790.50 | 2022-04-29 | 45 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2022-11-30 | 99 | 6 | 3 | Actual |
| 36146 | 426.00 | 2025-01-28 | 74 | 1 | 5 | Actual |
| 16670 | 3661.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
| 12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
| 10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
| 9584 | 270.00 | 2022-12-28 | 90 | 3 | 6 | Actual |
| 8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 36453 | 210109.00 | 2025-01-28 | 12 | 2 | 7 | Actual |
| 10946 | 32800.00 | 2023-01-28 | 60 | 6 | 7 | Budget |
| 34564 | 59447.61 | 2024-11-29 | 12 | 2 | 12 | Actual |
| 36005 | 92039.00 | 2025-01-28 | 31 | 7 | 3 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
| 8638 | 113177.00 | 2022-11-30 | 21 | 7 | 6 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 30747 | 37628.00 | 2024-08-29 | 40 | 7 | 6 | Actual |
| 2588 | 120.00 | 2022-06-30 | 68 | 1 | 5 | Actual |
| 23467 | 166.72 | 2024-01-28 | 90 | 6 | 11 | Actual |
| 19641 | 11.00 | 2023-10-30 | 96 | 6 | 3 | Actual |
| 38073 | -243.92 | 2025-02-27 | 91 | 6 | 12 | Actual |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 21288 | 292.00 | 2023-11-30 | 92 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 22770 | 621.00 | 2024-01-28 | 97 | 6 | 4 | Actual |
| 34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 25647 | 9607.32 | 2024-03-29 | 38 | 7 | 12 | Actual |
Generated 2025-05-29 22:21:53.029 UTC