[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 323 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 30693 | 1819.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
| 8172 | 18112.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 34162 | 760.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
| 15086 | 19216.00 | 2023-05-30 | 28 | 7 | 7 | Actual |
| 24124 | 240649.00 | 2024-02-27 | 56 | 6 | 7 | Actual |
| 21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 15416 | 98.63 | 2023-05-30 | 90 | 1 | 12 | Actual |
| 8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 28440 | 682.00 | 2024-06-29 | 97 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 18461 | 6142.36 | 2023-08-30 | 100 | 7 | 11 | Actual |
| 33621 | -5504.38 | 2024-10-29 | 46 | 7 | 13 | Actual |
| 8684 | 950.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
| 26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
| 29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
| 8978 | 51906.59 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 20144 | 517.00 | 2023-10-30 | 97 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 4078 | 0.00 | 2022-07-30 | 54 | 6 | 6 | Budget |
| 24823 | 30067.00 | 2024-03-29 | 32 | 7 | 4 | Actual |
| 513 | 273.00 | 2022-04-29 | 90 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-03-30 | 80 | 6 | 6 | Budget |
| 14208 | 134683.89 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 15525 | 64.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 27937 | 6.00 | 2024-05-29 | 96 | 6 | 13 | Actual |
| 20671 | 9.00 | 2023-11-30 | 96 | 6 | 3 | Actual |
| 26157 | 510.00 | 2024-04-28 | 92 | 6 | 6 | Actual |
| 16349 | 17.78 | 2023-06-30 | 69 | 6 | 11 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 3483 | 218461.00 | 2022-07-30 | 6 | 7 | 3 | Actual |
| 23743 | 100881.00 | 2024-02-27 | 56 | 6 | 4 | Actual |
| 33599 | 71134.16 | 2024-10-29 | 13 | 7 | 13 | Actual |
| 5924 | 48226.00 | 2022-09-29 | 21 | 7 | 4 | Actual |
| 34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 3353 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 16050 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
| 19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
| 27962 | 52758.38 | 2024-05-29 | 37 | 7 | 13 | Actual |
| 3751 | 61700.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
| 38411 | 16622.00 | 2025-03-30 | 8 | 7 | 4 | Actual |
| 37356 | 53689.00 | 2025-02-27 | 14 | 7 | 5 | Actual |
| 31943 | 33706.00 | 2024-09-28 | 7 | 7 | 7 | Actual |
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 37280 | 48556.00 | 2025-02-27 | 38 | 7 | 4 | Actual |
| 4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
| 19740 | 34.00 | 2023-10-30 | 69 | 6 | 4 | Actual |
Generated 2025-05-30 00:20:41.204 UTC