[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3543 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 8958 | 13404.36 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 32493 | 52042.57 | 2024-09-28 | 39 | 7 | 13 | Actual |
| 24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 10701 | -229.00 | 2023-01-28 | 91 | 3 | 6 | Actual |
| 10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 20760 | 29.00 | 2023-11-30 | 54 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 32700 | 48493.00 | 2024-10-29 | 32 | 7 | 4 | Actual |
| 10223 | 22401.00 | 2023-01-28 | 24 | 7 | 3 | Actual |
| 5298 | 168.00 | 2022-08-30 | 67 | 1 | 7 | Actual |
| 36668 | 1711.43 | 2025-01-28 | 61 | 2 | 11 | Actual |
| 37842 | 2.00 | 2025-02-27 | 96 | 2 | 11 | Actual |
| 13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
| 21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
| 37008 | 329.33 | 2025-01-28 | 92 | 2 | 13 | Actual |
| 5393 | 63595.00 | 2022-08-30 | 94 | 6 | 7 | Actual |
| 14373 | 57005.01 | 2023-04-29 | 21 | 7 | 11 | Actual |
| 4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
| 3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-05-29 | 65 | 5 | 6 | Actual |
| 21791 | 4294.00 | 2023-12-28 | 94 | 6 | 4 | Actual |
| 33302 | 15.65 | 2024-10-29 | 69 | 4 | 11 | Actual |
| 21822 | 483306.00 | 2023-12-28 | 46 | 7 | 4 | Actual |
| 9584 | 270.00 | 2022-12-28 | 90 | 3 | 6 | Actual |
| 12132 | 76895.00 | 2023-02-27 | 14 | 7 | 7 | Actual |
| 20382 | 32.67 | 2023-10-30 | 68 | 4 | 11 | Actual |
| 19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 2398 | 111.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
| 21938 | 226.00 | 2023-12-28 | 90 | 1 | 6 | Actual |
| 35391 | 614.73 | 2024-12-28 | 90 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 17515 | 283.74 | 2023-07-30 | 92 | 6 | 12 | Actual |
| 25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 26081 | 21.00 | 2024-04-28 | 69 | 4 | 6 | Actual |
| 4307 | 3300.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 34471 | 2.00 | 2024-11-29 | 96 | 5 | 11 | Actual |
| 28870 | 9342.42 | 2024-06-29 | 24 | 7 | 11 | Actual |
| 35461 | 1361734.03 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 21495 | 260198.16 | 2023-11-30 | 4 | 7 | 11 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 26726 | 127.57 | 2024-04-28 | 92 | 1 | 13 | Actual |
| 21530 | 3.95 | 2023-11-30 | 69 | 1 | 12 | Actual |
| 35658 | 269.00 | 2024-12-28 | 97 | 6 | 11 | Actual |
| 16883 | 151.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
| 37635 | 58841.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
| 1559 | -137.00 | 2022-05-30 | 91 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
| 16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
| 13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 5251 | 228.00 | 2022-08-30 | 90 | 6 | 6 | Actual |
| 22470 | 109920.89 | 2023-12-28 | 4 | 7 | 11 | Actual |
Generated 2025-05-29 19:34:00.850 UTC