[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3420 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2683 | 161000.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
| 15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
| 34238 | 399.57 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 23660 | 12413.00 | 2024-02-27 | 8 | 7 | 3 | Actual |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 12783 | 337398.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
| 45 | 412.00 | 2022-04-29 | 92 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 7902 | 187.00 | 2022-11-30 | 89 | 1 | 3 | Actual |
| 8854 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 33832 | 46206.00 | 2024-11-29 | 40 | 7 | 4 | Actual |
| 19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 26792 | 190083.74 | 2024-04-28 | 6 | 7 | 13 | Actual |
| 26316 | 7660.31 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
| 392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
| 36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
| 34097 | 325862.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
| 543 | 200.00 | 2022-04-29 | 77 | 2 | 6 | Budget |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 26432 | 460.34 | 2024-04-28 | 92 | 1 | 11 | Actual |
| 39235 | 6488.11 | 2025-03-30 | 8 | 7 | 12 | Actual |
| 20168 | 62433.00 | 2023-10-30 | 37 | 7 | 7 | Actual |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
| 7059 | 43165.00 | 2022-10-30 | 37 | 7 | 4 | Actual |
| 18050 | 8099.00 | 2023-08-30 | 61 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 35790 | 44049.45 | 2024-12-28 | 21 | 7 | 12 | Actual |
| 29611 | 26332.00 | 2024-07-29 | 28 | 7 | 6 | Actual |
| 29889 | -54.56 | 2024-07-29 | 91 | 2 | 11 | Actual |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
| 18998 | 200.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
| 22463 | -183.28 | 2023-12-28 | 91 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
| 38342 | 41537.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
| 3506 | 33040.00 | 2022-07-30 | 40 | 7 | 3 | Actual |
| 17682 | 834.00 | 2023-08-30 | 80 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 34516 | 5255.11 | 2024-11-29 | 18 | 7 | 11 | Actual |
| 3046 | 2912.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
| 14030 | 25900.00 | 2023-04-29 | 53 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 10527 | 12261.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 37602 | 16.00 | 2025-02-27 | 96 | 1 | 7 | Actual |
| 35634 | 253.96 | 2024-12-28 | 66 | 6 | 11 | Actual |
Generated 2025-05-29 20:51:27.730 UTC