[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3437 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 36065 | 423.00 | 2025-01-28 | 89 | 1 | 4 | Actual |
| 9373 | 401.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
| 5289 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
| 17857 | 311.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
| 34304 | 6.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
| 578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
| 4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-01-28 | 62 | 1 | 11 | Actual |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 30521 | 39205.00 | 2024-08-29 | 94 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 13127 | 8156.00 | 2023-03-30 | 22 | 7 | 6 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
| 16167 | 124245.82 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
| 3169 | 14324.00 | 2022-06-30 | 28 | 7 | 7 | Actual |
| 27329 | 386.00 | 2024-05-29 | 74 | 1 | 7 | Actual |
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2022-05-30 | 53 | 6 | 7 | Actual |
| 4288 | 8321.00 | 2022-07-30 | 22 | 7 | 7 | Actual |
| 7919 | 1440.00 | 2022-11-30 | 61 | 6 | 3 | Actual |
| 26442 | 26.29 | 2024-04-28 | 68 | 2 | 11 | Actual |
| 5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 3154 | 561151.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
| 24812 | 74965.00 | 2024-03-29 | 15 | 7 | 4 | Actual |
| 39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
| 29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 7836 | 14675.60 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 35858 | -175.94 | 2024-12-28 | 91 | 2 | 13 | Actual |
| 18833 | 96703.00 | 2023-09-29 | 13 | 7 | 5 | Actual |
| 12590 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 25098 | 11027.00 | 2024-03-29 | 7 | 7 | 6 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 23694 | 386.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2023-09-29 | 32 | 7 | 12 | Actual |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 4406 | 17800.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 6315 | 62.00 | 2022-09-29 | 89 | 5 | 6 | Actual |
| 3004 | 175.00 | 2022-06-30 | 89 | 6 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
Generated 2025-05-29 19:46:59.361 UTC