[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 321 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5525 | 20901.47 | 2022-08-30 | 53 | 6 | 8 | Actual |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 6188 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
| 20088 | 242.00 | 2023-10-30 | 68 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 28987 | 38694.03 | 2024-06-29 | 21 | 7 | 12 | Actual |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 31446 | 24696.00 | 2024-09-28 | 18 | 7 | 3 | Actual |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 32525 | 59367.00 | 2024-10-29 | 12 | 2 | 3 | Actual |
| 7063 | 387474.00 | 2022-10-30 | 43 | 7 | 4 | Actual |
| 6651 | 9419.44 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
| 6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 30247 | 7082.09 | 2024-07-29 | 100 | 7 | 13 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 22975 | 1311.00 | 2024-01-28 | 61 | 4 | 6 | Actual |
| 30956 | 216015.71 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 24928 | 2296.00 | 2024-03-29 | 61 | 1 | 6 | Actual |
| 26680 | 5255.11 | 2024-04-28 | 18 | 7 | 12 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 32471 | 434207.59 | 2024-09-28 | 6 | 7 | 13 | Actual |
| 30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
| 15968 | 11735.00 | 2023-06-30 | 20 | 7 | 6 | Actual |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 6486 | 61.00 | 2022-09-29 | 69 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
| 33125 | 531.39 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 25774 | -40042.00 | 2024-04-28 | 46 | 7 | 3 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 14247 | 364.60 | 2023-04-29 | 61 | 2 | 11 | Actual |
| 5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
| 19908 | -242.00 | 2023-10-30 | 91 | 1 | 6 | Actual |
| 31953 | 6184.00 | 2024-09-28 | 23 | 7 | 7 | Actual |
| 3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
| 27236 | 14.00 | 2024-05-29 | 69 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 35904 | 4332.91 | 2024-12-28 | 18 | 7 | 13 | Actual |
| 15770 | 34101.00 | 2023-06-30 | 19 | 7 | 5 | Actual |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2022-06-30 | 61 | 6 | 5 | Budget |
| 23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 11263 | 13.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
| 29419 | 54961.00 | 2024-07-29 | 34 | 7 | 5 | Actual |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 18853 | 24780.00 | 2023-09-29 | 40 | 7 | 5 | Actual |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 23165 | 58455.00 | 2024-01-28 | 21 | 7 | 7 | Actual |
| 299 | 112648.00 | 2022-04-29 | 101 | 6 | 4 | Actual |
| 14093 | 1924457.00 | 2023-04-29 | 45 | 7 | 7 | Actual |
| 25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 16073 | 132085.00 | 2023-06-30 | 37 | 7 | 7 | Actual |
Generated 2025-05-29 21:08:56.972 UTC