[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4410 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 59 | 1600.00 | 2022-04-28 | 61 | 6 | 3 | Budget |
| 29620 | 168322.00 | 2024-07-28 | 39 | 7 | 6 | Actual |
| 32112 | -230.09 | 2024-09-27 | 91 | 1 | 11 | Actual |
| 8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
| 19121 | 20998.00 | 2023-09-28 | 8 | 7 | 7 | Actual |
| 5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
| 33987 | 256.00 | 2024-11-28 | 66 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
| 6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-04-28 | 43 | 7 | 8 | Actual |
| 24472 | 301.83 | 2024-02-26 | 92 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-05-29 | 72 | 6 | 3 | Actual |
| 33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 24529 | -81.15 | 2024-02-26 | 91 | 1 | 12 | Actual |
| 23270 | 89458.81 | 2024-01-27 | 94 | 6 | 8 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
| 30530 | 115039.00 | 2024-08-28 | 13 | 7 | 5 | Actual |
| 35477 | 96399.85 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
| 37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
| 17846 | 141611.00 | 2023-08-29 | 37 | 7 | 5 | Actual |
| 15933 | 150.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
| 7840 | 10395.21 | 2022-10-29 | 18 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 6651 | 9419.44 | 2022-09-28 | 53 | 6 | 8 | Actual |
| 35594 | -108.81 | 2024-12-27 | 91 | 4 | 11 | Actual |
| 38876 | 11211.90 | 2025-03-29 | 54 | 6 | 8 | Actual |
| 26666 | 188.00 | 2024-04-27 | 90 | 6 | 12 | Actual |
| 18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
| 31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
| 25131 | 74.00 | 2024-03-28 | 69 | 1 | 7 | Actual |
| 18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 31842 | 346.00 | 2024-09-27 | 90 | 6 | 6 | Actual |
| 35064 | 28225.00 | 2024-12-27 | 24 | 7 | 5 | Actual |
| 21377 | 13232.92 | 2023-11-29 | 60 | 3 | 11 | Actual |
| 32966 | 448.00 | 2024-10-28 | 90 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-03-29 | 54 | 6 | 3 | Actual |
| 30109 | 45507.99 | 2024-07-28 | 14 | 7 | 12 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 18802 | 566.00 | 2023-09-28 | 66 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2023-11-29 | 62 | 4 | 6 | Actual |
| 29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
| 20726 | 89.00 | 2023-11-29 | 92 | 7 | 3 | Actual |
| 7613 | 200.00 | 2022-10-29 | 74 | 6 | 7 | Budget |
| 36207 | 97709.00 | 2025-01-27 | 15 | 7 | 5 | Actual |
| 13065 | 1314.00 | 2023-03-29 | 62 | 6 | 6 | Actual |
| 12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
| 14588 | 36363.00 | 2023-05-29 | 33 | 7 | 3 | Actual |
| 7845 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 38729 | 688.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
Generated 2025-05-28 21:27:38.746 UTC