[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3464 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 19799 | 73.00 | 2023-10-30 | 69 | 1 | 5 | Actual |
| 20069 | 157848.00 | 2023-10-30 | 29 | 7 | 6 | Actual |
| 11676 | 37264.00 | 2023-02-27 | 34 | 7 | 5 | Actual |
| 29741 | -509.52 | 2024-07-29 | 91 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 9113 | 18146.00 | 2022-12-28 | 34 | 7 | 3 | Actual |
| 38608 | 716.00 | 2025-03-30 | 92 | 3 | 6 | Actual |
| 453 | 2886.00 | 2022-04-29 | 23 | 7 | 5 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
| 26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 19049 | 27465.00 | 2023-09-29 | 40 | 7 | 6 | Actual |
| 7915 | 3700.00 | 2022-11-30 | 57 | 6 | 3 | Budget |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 10760 | 106.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
| 38043 | 2478.46 | 2025-02-27 | 52 | 6 | 12 | Actual |
| 9438 | 58516.00 | 2022-12-28 | 37 | 7 | 5 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 35105 | 79964.00 | 2024-12-28 | 12 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
| 17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 21076 | 410.00 | 2023-11-30 | 92 | 6 | 6 | Actual |
| 19850 | -188.00 | 2023-10-30 | 91 | 6 | 5 | Actual |
| 23481 | 38367.43 | 2024-01-28 | 15 | 7 | 11 | Actual |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 34561 | 183.74 | 2024-11-29 | 92 | 1 | 12 | Actual |
| 28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 3041 | 15696.00 | 2022-06-30 | 100 | 7 | 6 | Actual |
| 2184 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 8480 | 302.00 | 2022-11-30 | 66 | 4 | 6 | Actual |
| 12635 | 235.00 | 2023-03-30 | 90 | 6 | 4 | Actual |
| 29705 | 261792.00 | 2024-07-29 | 29 | 7 | 7 | Actual |
| 1637 | 218.00 | 2022-05-30 | 90 | 1 | 6 | Actual |
| 13737 | 31678.00 | 2023-04-29 | 54 | 6 | 5 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 14164 | 60.17 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 35605 | 7.14 | 2024-12-28 | 69 | 5 | 11 | Actual |
| 5268 | 30604.00 | 2022-08-30 | 19 | 7 | 6 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 21978 | 37.00 | 2023-12-28 | 69 | 3 | 6 | Actual |
| 23206 | -286.79 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 11681 | 17727.00 | 2023-02-27 | 40 | 7 | 5 | Actual |
| 25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 16391 | 7221.11 | 2023-06-30 | 33 | 7 | 11 | Actual |
| 4935 | 54426.00 | 2022-08-30 | 13 | 7 | 5 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2024-06-29 | 38 | 7 | 13 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 15032 | 424.00 | 2023-05-30 | 94 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 06:00:47.305 UTC