[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3438 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6924 | 56.00 | 2022-10-30 | 94 | 7 | 3 | Actual |
| 26314 | 288715.55 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
| 22141 | 25312.00 | 2023-12-28 | 52 | 6 | 7 | Actual |
| 13696 | 39288.00 | 2023-04-29 | 34 | 7 | 4 | Actual |
| 3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 10328 | -216.00 | 2023-01-28 | 91 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
| 7670 | 207761.00 | 2022-10-30 | 43 | 7 | 7 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 251 | 6200.00 | 2022-04-29 | 63 | 6 | 4 | Budget |
| 36935 | 53347.50 | 2025-01-28 | 15 | 7 | 12 | Actual |
| 18790 | 9.00 | 2023-09-29 | 96 | 1 | 5 | Actual |
| 12663 | 25526.00 | 2023-03-30 | 34 | 7 | 4 | Actual |
| 10031 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
| 16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 28683 | 30872.87 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 12728 | 11246.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 17629 | 77481.00 | 2023-08-30 | 31 | 7 | 3 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
| 9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 1581 | 12800.00 | 2022-05-30 | 28 | 7 | 5 | Actual |
| 535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 27419 | 149.57 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 25619 | -92.86 | 2024-03-29 | 91 | 6 | 12 | Actual |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 12084 | 147.00 | 2023-02-27 | 67 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
| 10095 | 25271.25 | 2022-12-28 | 40 | 7 | 8 | Actual |
| 35209 | -138.00 | 2024-12-28 | 91 | 5 | 6 | Actual |
| 35718 | 903.97 | 2024-12-28 | 61 | 2 | 12 | Actual |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
| 12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 16714 | 26921.00 | 2023-07-30 | 24 | 7 | 4 | Actual |
| 28027 | -356.00 | 2024-06-29 | 91 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 30533 | 14817.00 | 2024-08-29 | 18 | 7 | 5 | Actual |
| 33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
| 13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 27612 | 157.15 | 2024-05-29 | 94 | 3 | 11 | Actual |
| 37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
| 25534 | 225576.83 | 2024-03-29 | 43 | 7 | 11 | Actual |
| 25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
| 30215 | 267.92 | 2024-07-29 | 92 | 6 | 13 | Actual |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
Generated 2025-05-29 05:36:04.951 UTC