[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4336 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 11597 | 0.00 | 2023-02-27 | 54 | 6 | 5 | Budget |
| 8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
| 3827 | 37357.00 | 2022-07-30 | 35 | 7 | 5 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 21496 | 173473.14 | 2023-11-30 | 6 | 7 | 11 | Actual |
| 10212 | 9321.00 | 2023-01-28 | 7 | 7 | 3 | Actual |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 23950 | 2.00 | 2024-02-27 | 96 | 2 | 6 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 24618 | 7909.42 | 2024-02-27 | 40 | 7 | 12 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 24743 | 6515.00 | 2024-03-29 | 61 | 1 | 4 | Actual |
| 24916 | 23045.00 | 2024-03-29 | 32 | 7 | 5 | Actual |
| 37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
| 26351 | 792.00 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
| 22437 | 5871.08 | 2023-12-28 | 57 | 6 | 11 | Actual |
| 20997 | 2472.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-28 | 60 | 6 | 12 | Actual |
| 1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 31708 | 802.00 | 2024-09-28 | 61 | 2 | 6 | Actual |
| 8531 | 81.00 | 2022-11-30 | 68 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 5287 | 14324.00 | 2022-08-30 | 100 | 7 | 6 | Actual |
| 14415 | 144.38 | 2023-04-29 | 92 | 1 | 12 | Actual |
| 33598 | 8948.79 | 2024-10-29 | 8 | 7 | 13 | Actual |
| 30281 | 46851.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 18026 | 34511.00 | 2023-08-30 | 14 | 7 | 6 | Actual |
| 11797 | 76.00 | 2023-02-27 | 71 | 3 | 6 | Actual |
| 29822 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 23359 | 1056.10 | 2024-01-28 | 61 | 3 | 11 | Actual |
| 38249 | 22.00 | 2025-03-30 | 96 | 1 | 3 | Actual |
| 20318 | 300.76 | 2023-10-30 | 92 | 1 | 11 | Actual |
| 22680 | 22245.00 | 2024-01-28 | 60 | 7 | 3 | Actual |
| 33149 | 25875.81 | 2024-10-29 | 53 | 6 | 8 | Actual |
| 18549 | -155694.46 | 2023-08-30 | 43 | 7 | 12 | Actual |
| 33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
| 32226 | 1113.55 | 2024-09-28 | 54 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 23665 | 56836.00 | 2024-02-27 | 19 | 7 | 3 | Actual |
| 7790 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 15362 | 6.00 | 2023-05-30 | 96 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 20058 | 52450.00 | 2023-10-30 | 13 | 7 | 6 | Actual |
| 9025 | 330.00 | 2022-12-28 | 90 | 1 | 3 | Actual |
| 19781 | 33701.00 | 2023-10-30 | 32 | 7 | 4 | Actual |
| 11828 | 10.00 | 2023-02-27 | 96 | 3 | 6 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 30010 | 295633.76 | 2024-07-29 | 46 | 7 | 11 | Actual |
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
Generated 2025-05-29 21:33:42.161 UTC