[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3435 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 12604 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
| 24283 | 243284.40 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 21190 | 40451.00 | 2023-11-30 | 31 | 7 | 7 | Actual |
| 4934 | 7559.00 | 2022-08-30 | 8 | 7 | 5 | Actual |
| 30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 18136 | 31605.00 | 2023-08-30 | 38 | 7 | 7 | Actual |
| 9301 | 89766.00 | 2022-12-28 | 37 | 7 | 4 | Actual |
| 11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 20853 | 153.00 | 2023-11-30 | 54 | 6 | 5 | Actual |
| 31129 | 39483.41 | 2024-08-29 | 34 | 7 | 11 | Actual |
| 39371 | 10968.12 | 2025-03-30 | 38 | 7 | 13 | Actual |
| 16179 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 12763 | 370.00 | 2023-03-30 | 81 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 14834 | 388.00 | 2023-05-30 | 92 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-02-27 | 80 | 3 | 11 | Actual |
| 3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
| 1706 | 23.00 | 2022-05-30 | 69 | 3 | 6 | Actual |
| 11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 12864 | 751.00 | 2023-03-30 | 61 | 2 | 6 | Actual |
| 7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 2559 | 9321.00 | 2022-06-30 | 22 | 7 | 4 | Actual |
| 5852 | 10700.00 | 2022-09-29 | 52 | 6 | 4 | Budget |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 24492 | 6081.72 | 2024-02-27 | 28 | 7 | 11 | Actual |
| 27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
| 28470 | 25510.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
| 33784 | 106.00 | 2024-11-29 | 69 | 6 | 4 | Actual |
| 16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 24389 | 807.16 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 1039 | 2200.00 | 2022-04-29 | 52 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-09-29 | 33 | 7 | 8 | Actual |
| 36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
| 34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-05-30 | 61 | 3 | 11 | Actual |
| 35542 | 99.70 | 2024-12-28 | 94 | 2 | 11 | Actual |
| 23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 5629 | 46.00 | 2022-09-29 | 69 | 1 | 3 | Actual |
| 28673 | 45054.95 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2024-07-29 | 62 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
| 35426 | 737.46 | 2024-12-28 | 54 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 17518 | 35000.00 | 2023-07-30 | 99 | 6 | 12 | Actual |
| 35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
Generated 2025-05-29 21:18:48.684 UTC