[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3422 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22329 | 125.23 | 2023-12-29 | 66 | 1 | 11 | Actual |
| 1615 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
| 1000 | 200.00 | 2022-04-30 | 66 | 2 | 8 | Budget |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 14875 | 199.00 | 2023-05-31 | 74 | 3 | 6 | Actual |
| 26485 | 166.72 | 2024-04-29 | 90 | 3 | 11 | Actual |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 332 | 2700.00 | 2022-04-30 | 61 | 1 | 5 | Budget |
| 2970 | 359.00 | 2022-07-01 | 66 | 6 | 6 | Actual |
| 2977 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 1048 | 1400.00 | 2022-04-30 | 61 | 6 | 8 | Budget |
| 4369 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 11987 | 432359.00 | 2023-02-28 | 6 | 7 | 6 | Actual |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 32024 | 103740.89 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 26834 | 975.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
| 11266 | 5400.00 | 2023-02-28 | 52 | 6 | 3 | Budget |
| 25153 | 9100.00 | 2024-03-30 | 53 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-10-30 | 57 | 6 | 11 | Actual |
| 31269 | 167.92 | 2024-08-30 | 76 | 1 | 13 | Actual |
| 26810 | 13306.76 | 2024-04-29 | 34 | 7 | 13 | Actual |
| 9090 | 212.00 | 2022-12-29 | 97 | 6 | 3 | Actual |
| 3341 | 529663.98 | 2022-07-01 | 4 | 7 | 8 | Actual |
| 19304 | 127.36 | 2023-09-30 | 74 | 2 | 11 | Actual |
| 13657 | 276.00 | 2023-04-30 | 74 | 6 | 4 | Actual |
| 27284 | 320.00 | 2024-05-30 | 90 | 6 | 6 | Actual |
| 11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
| 27301 | 158561.00 | 2024-05-30 | 21 | 7 | 6 | Actual |
| 36130 | 51470.00 | 2025-01-29 | 38 | 7 | 4 | Actual |
| 22434 | 4697.66 | 2023-12-29 | 52 | 6 | 11 | Actual |
| 34779 | 347.00 | 2024-12-29 | 68 | 1 | 3 | Actual |
| 25921 | -370.00 | 2024-04-29 | 91 | 1 | 5 | Actual |
| 20275 | 12837.68 | 2023-10-31 | 20 | 7 | 8 | Actual |
| 14380 | 9491.36 | 2023-04-30 | 32 | 7 | 11 | Actual |
| 31509 | 1210.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
| 18953 | 159.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 10803 | 70000.00 | 2023-01-29 | 56 | 6 | 6 | Budget |
| 12660 | 47917.00 | 2023-03-31 | 31 | 7 | 4 | Actual |
| 19882 | 134897.00 | 2023-10-31 | 43 | 7 | 5 | Actual |
| 11566 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 31924 | 328.00 | 2024-09-29 | 78 | 6 | 7 | Actual |
| 29740 | 638.97 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 3072 | 689.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
| 29759 | 270.78 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 34096 | 244745.00 | 2024-11-30 | 4 | 7 | 6 | Actual |
| 7166 | 550.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
| 19429 | 111.40 | 2023-09-30 | 89 | 6 | 11 | Actual |
Generated 2025-05-30 15:19:31.539 UTC