[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3203 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 8174 | 44596.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
| 7875 | 43.00 | 2022-11-30 | 69 | 1 | 3 | Actual |
| 38684 | 332.00 | 2025-03-30 | 81 | 6 | 6 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 34332 | 45054.95 | 2024-11-29 | 40 | 7 | 8 | Actual |
| 37455 | 250.00 | 2025-02-27 | 89 | 3 | 6 | Actual |
| 23146 | 226.00 | 2024-01-28 | 89 | 6 | 7 | Actual |
| 34853 | 373992.00 | 2024-12-28 | 29 | 7 | 3 | Actual |
| 4816 | 224783.00 | 2022-08-30 | 46 | 7 | 4 | Actual |
| 7606 | 58.00 | 2022-10-30 | 69 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
| 30224 | 74365.80 | 2024-07-29 | 13 | 7 | 13 | Actual |
| 17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 14488 | 31669.43 | 2023-04-29 | 21 | 7 | 12 | Actual |
| 32288 | 8755.18 | 2024-09-28 | 100 | 7 | 11 | Actual |
| 30447 | 29154.00 | 2024-08-29 | 28 | 7 | 4 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
| 2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
| 8919 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
| 27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
| 250 | 1600.00 | 2022-04-29 | 62 | 6 | 4 | Budget |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-05-30 | 53 | 6 | 12 | Actual |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 8236 | 22100.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
| 3334 | 279.87 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 10536 | 9080.00 | 2023-01-28 | 8 | 7 | 5 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 13809 | 30.00 | 2023-04-29 | 69 | 1 | 6 | Actual |
| 35791 | 4508.29 | 2024-12-28 | 22 | 7 | 12 | Actual |
| 9413 | 419.00 | 2022-12-28 | 97 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
| 35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 10998 | 64000.00 | 2023-01-28 | 99 | 6 | 7 | Actual |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
| 33356 | 217.00 | 2024-10-29 | 97 | 6 | 11 | Actual |
| 29646 | 321.00 | 2024-07-29 | 89 | 1 | 7 | Actual |
| 35395 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 18742 | 78671.00 | 2023-09-29 | 15 | 7 | 4 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
Generated 2025-05-29 05:52:44.073 UTC