[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4202 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14271 | 11.40 | 2023-04-29 | 94 | 2 | 11 | Actual |
| 24154 | 9.00 | 2024-02-27 | 96 | 6 | 7 | Actual |
| 33750 | 92.00 | 2024-11-29 | 69 | 1 | 4 | Actual |
| 28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 6782 | 267.00 | 2022-10-30 | 89 | 1 | 3 | Actual |
| 38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
| 3171 | 45844.00 | 2022-06-30 | 31 | 7 | 7 | Actual |
| 3273 | 154.11 | 2022-06-30 | 90 | 2 | 8 | Actual |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 36101 | -290.00 | 2025-01-28 | 91 | 6 | 4 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 34949 | 243.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
| 29997 | 9819.03 | 2024-07-29 | 24 | 7 | 11 | Actual |
| 24117 | -253.00 | 2024-02-27 | 91 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 11012 | 8321.00 | 2023-01-28 | 22 | 7 | 7 | Actual |
| 13048 | 210.00 | 2023-03-30 | 92 | 5 | 6 | Actual |
| 28848 | 103.95 | 2024-06-29 | 89 | 6 | 11 | Actual |
| 12409 | 291.00 | 2023-03-30 | 65 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 19773 | 14838.00 | 2023-10-30 | 20 | 7 | 4 | Actual |
| 13608 | -94.00 | 2023-04-29 | 91 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2023-06-30 | 53 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 12404 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
| 13996 | 350000.00 | 2023-04-29 | 42 | 7 | 6 | Actual |
| 24153 | 106971.00 | 2024-02-27 | 94 | 6 | 7 | Actual |
| 8626 | 449600.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
| 30468 | 78.00 | 2024-08-29 | 69 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
| 24646 | 666.00 | 2024-03-29 | 92 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
| 7664 | 61338.00 | 2022-10-30 | 34 | 7 | 7 | Actual |
| 3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 11917 | 59.00 | 2023-02-27 | 89 | 5 | 6 | Actual |
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-04-29 | 60 | 4 | 6 | Budget |
| 4922 | 218.00 | 2022-08-30 | 90 | 6 | 5 | Actual |
| 30911 | 316.24 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 16383 | 58732.70 | 2023-06-30 | 21 | 7 | 11 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 10553 | 40744.00 | 2023-01-28 | 35 | 7 | 5 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
Generated 2025-05-29 21:13:53.751 UTC