[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3804 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 10714 | 200.00 | 2023-01-28 | 66 | 4 | 6 | Budget |
| 200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
| 14653 | 9102.00 | 2023-05-30 | 52 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 2325 | 25.00 | 2022-06-30 | 69 | 6 | 3 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 3115 | 147.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
| 17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 26284 | 2127483.00 | 2024-04-28 | 45 | 7 | 7 | Actual |
| 36986 | 2517.09 | 2025-01-28 | 62 | 2 | 13 | Actual |
| 30536 | 74423.00 | 2024-08-29 | 21 | 7 | 5 | Actual |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 2052 | 145440.00 | 2022-05-30 | 29 | 7 | 7 | Actual |
| 4545 | 8300.00 | 2022-08-30 | 57 | 6 | 3 | Budget |
| 30549 | 58679.00 | 2024-08-29 | 39 | 7 | 5 | Actual |
| 23390 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
| 13148 | 3624.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
| 3033 | 23947.00 | 2022-06-30 | 34 | 7 | 6 | Actual |
| 29629 | 1345.00 | 2024-07-29 | 66 | 1 | 7 | Actual |
| 35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
| 16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
| 1759 | 200.00 | 2022-05-30 | 74 | 4 | 6 | Budget |
| 14986 | 12485.00 | 2023-05-30 | 18 | 7 | 6 | Actual |
| 11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 16398 | 407551.48 | 2023-06-30 | 43 | 7 | 11 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 29100 | 117692.92 | 2024-06-29 | 15 | 7 | 13 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 27638 | 228.42 | 2024-05-29 | 92 | 4 | 11 | Actual |
| 35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
| 18294 | 16.72 | 2023-08-30 | 67 | 2 | 11 | Actual |
| 22582 | 10259.46 | 2023-12-28 | 38 | 7 | 12 | Actual |
| 3691 | 44341.00 | 2022-07-30 | 37 | 7 | 4 | Actual |
| 39146 | 112.46 | 2025-03-30 | 68 | 1 | 12 | Actual |
| 4297 | 45005.00 | 2022-07-30 | 35 | 7 | 7 | Actual |
| 23277 | 32788.06 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 13576 | 203179.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-02-27 | 62 | 6 | 12 | Actual |
| 36224 | 60377.00 | 2025-01-28 | 39 | 7 | 5 | Actual |
| 16799 | 91078.00 | 2023-07-30 | 14 | 7 | 5 | Actual |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 4868 | 8700.00 | 2022-08-30 | 53 | 6 | 5 | Budget |
| 11919 | -72.00 | 2023-02-27 | 91 | 5 | 6 | Actual |
| 27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
| 15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
| 18530 | 1680.58 | 2023-08-30 | 15 | 7 | 12 | Actual |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 35420 | -217.10 | 2024-12-28 | 91 | 2 | 8 | Actual |
Generated 2025-05-29 22:54:06.207 UTC