[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3903 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6453 | 234.00 | 2022-09-29 | 89 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
| 21490 | 6130.66 | 2023-11-30 | 94 | 6 | 11 | Actual |
| 4481 | 18769.61 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 2448 | 750.00 | 2022-06-30 | 66 | 1 | 4 | Budget |
| 15300 | 28.42 | 2023-05-30 | 94 | 3 | 11 | Actual |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 21518 | 59689.11 | 2023-11-30 | 39 | 7 | 11 | Actual |
| 5270 | 89984.00 | 2022-08-30 | 21 | 7 | 6 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 14774 | 204.00 | 2023-05-30 | 90 | 6 | 5 | Actual |
| 10793 | 94.00 | 2023-01-28 | 89 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 27585 | 75.23 | 2024-05-29 | 94 | 2 | 11 | Actual |
| 23624 | 11542.00 | 2024-02-27 | 57 | 6 | 3 | Actual |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
| 16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 24200 | 1417.77 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-06-30 | 34 | 7 | 8 | Actual |
| 20936 | 161.00 | 2023-11-30 | 89 | 1 | 6 | Actual |
| 300 | 138120.00 | 2022-04-29 | 4 | 7 | 4 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 1800 | 13.00 | 2022-05-30 | 69 | 5 | 6 | Actual |
| 27999 | 10324.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
| 37509 | -194.00 | 2025-02-27 | 91 | 5 | 6 | Actual |
| 32346 | -183.28 | 2024-09-28 | 91 | 6 | 12 | Actual |
| 26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
| 27099 | 70136.00 | 2024-05-29 | 14 | 7 | 5 | Actual |
| 14535 | 32181.00 | 2023-05-30 | 54 | 6 | 3 | Actual |
| 8769 | 914136.00 | 2022-11-30 | 4 | 7 | 7 | Actual |
| 22102 | 31223.00 | 2023-12-28 | 32 | 7 | 6 | Actual |
| 26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
| 7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 29204 | 56614.00 | 2024-07-29 | 32 | 7 | 3 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
| 13055 | 53802.00 | 2023-03-30 | 54 | 6 | 6 | Actual |
| 17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
| 30004 | 36345.05 | 2024-07-29 | 35 | 7 | 11 | Actual |
| 5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 37222 | 26915.00 | 2025-02-27 | 53 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
| 26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
| 24686 | 334789.00 | 2024-03-29 | 101 | 6 | 3 | Actual |
| 28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
| 11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
| 29275 | 54142.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 31949 | 55087.00 | 2024-09-28 | 19 | 7 | 7 | Actual |
| 3245 | 34.42 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 5962 | 228.00 | 2022-09-29 | 74 | 1 | 5 | Actual |
Generated 2025-05-29 21:25:37.293 UTC