[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4193 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 29951 | 2045.48 | 2024-07-29 | 57 | 6 | 11 | Actual |
| 16953 | 184.00 | 2023-07-30 | 92 | 5 | 6 | Actual |
| 24241 | 42586.72 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 17019 | 70324.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
| 26308 | 472.30 | 2024-04-28 | 89 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2022-09-29 | 60 | 1 | 5 | Actual |
| 38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 7905 | 382.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
| 17515 | 283.74 | 2023-07-30 | 92 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
| 21694 | 41714.00 | 2023-12-28 | 32 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 23879 | 10272.00 | 2024-02-27 | 20 | 7 | 5 | Actual |
| 36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-03-30 | 57 | 6 | 6 | Budget |
| 11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
| 21174 | 1285068.00 | 2023-11-30 | 4 | 7 | 7 | Actual |
| 21604 | 824.18 | 2023-11-30 | 34 | 7 | 12 | Actual |
| 6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
| 18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 33040 | 325.00 | 2024-10-29 | 68 | 6 | 7 | Actual |
| 30483 | 369.00 | 2024-08-29 | 90 | 1 | 5 | Actual |
| 20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
| 26814 | 44814.37 | 2024-04-28 | 39 | 7 | 13 | Actual |
| 9885 | 20371.00 | 2022-12-28 | 7 | 7 | 7 | Actual |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 21106 | 2634545.00 | 2023-11-30 | 43 | 7 | 6 | Actual |
| 35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
| 17137 | 473.82 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 19757 | -186.00 | 2023-10-30 | 91 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
| 29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
| 26403 | 400000.00 | 2024-04-28 | 42 | 7 | 8 | Actual |
| 9536 | -86.00 | 2022-12-28 | 91 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 35423 | 7.00 | 2024-12-28 | 96 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2022-08-30 | 60 | 4 | 6 | Budget |
| 4546 | 8706.00 | 2022-08-30 | 57 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
| 11210 | 51605.07 | 2023-01-28 | 37 | 7 | 8 | Actual |
| 33506 | 7671.11 | 2024-10-29 | 100 | 7 | 12 | Actual |
| 932 | 9897.00 | 2022-04-29 | 34 | 7 | 7 | Actual |
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 13673 | 10.00 | 2023-04-29 | 96 | 6 | 4 | Actual |
| 22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
Generated 2025-05-29 22:41:41.706 UTC