[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3771 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8099 | 132512.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
| 21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
| 9498 | 750.00 | 2022-12-28 | 62 | 2 | 6 | Budget |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
| 31280 | 117.04 | 2024-08-29 | 90 | 1 | 13 | Actual |
| 29200 | 42113.00 | 2024-07-29 | 24 | 7 | 3 | Actual |
| 20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 36467 | 70.00 | 2025-01-28 | 69 | 6 | 7 | Actual |
| 29862 | 422.04 | 2024-07-29 | 92 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 1639 | 291.00 | 2022-05-30 | 92 | 1 | 6 | Actual |
| 5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
| 2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
| 3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
| 15702 | 243.00 | 2023-06-30 | 67 | 1 | 5 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
| 31456 | 52611.00 | 2024-09-28 | 32 | 7 | 3 | Actual |
| 26084 | 105.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
| 6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 11731 | 8.00 | 2023-02-27 | 96 | 1 | 6 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 26125 | 8.00 | 2024-04-28 | 96 | 5 | 6 | Actual |
| 24030 | 6.00 | 2024-02-27 | 96 | 5 | 6 | Actual |
| 29538 | 146.00 | 2024-07-29 | 65 | 5 | 6 | Actual |
| 37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
| 18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
| 36306 | 484.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 7174 | 38500.00 | 2022-10-30 | 99 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 2572 | 26940.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
| 37762 | 41656.40 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 2727 | 34.00 | 2022-06-30 | 69 | 1 | 6 | Actual |
| 9003 | 110.00 | 2022-12-28 | 74 | 1 | 3 | Actual |
| 28213 | 19430.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-08-30 | 56 | 6 | 6 | Budget |
| 9311 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
| 2558 | 48307.00 | 2022-06-30 | 21 | 7 | 4 | Actual |
| 32470 | 561357.33 | 2024-09-28 | 4 | 7 | 13 | Actual |
| 4532 | 183.00 | 2022-08-30 | 89 | 1 | 3 | Actual |
| 29450 | 374.00 | 2024-07-29 | 90 | 1 | 6 | Actual |
| 4643 | 14.00 | 2022-08-30 | 69 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-01-28 | 61 | 1 | 3 | Budget |
| 38517 | 68817.00 | 2025-03-30 | 31 | 7 | 5 | Actual |
Generated 2025-05-29 21:23:58.314 UTC