[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26200 | 195.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
| 16852 | 104.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 31795 | 28.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 21612 | 5780.65 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 29921 | 2197.61 | 2024-07-30 | 61 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 388 | 2600.00 | 2022-04-30 | 61 | 6 | 5 | Budget |
| 8581 | 369.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 25190 | 954551.00 | 2024-03-30 | 6 | 7 | 7 | Actual |
| 14742 | 318.00 | 2023-05-31 | 94 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
| 29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
| 33874 | 410.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-10-31 | 63 | 6 | 7 | Actual |
| 31457 | 47472.00 | 2024-09-29 | 33 | 7 | 3 | Actual |
| 23097 | 78.00 | 2024-01-29 | 69 | 1 | 7 | Actual |
| 22109 | 29199.00 | 2023-12-29 | 40 | 7 | 6 | Actual |
| 18611 | 349.00 | 2023-09-30 | 92 | 6 | 3 | Actual |
| 18394 | 35.87 | 2023-08-31 | 92 | 5 | 11 | Actual |
| 10677 | 100.00 | 2023-01-29 | 74 | 3 | 6 | Budget |
| 27127 | 125.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 7467 | 23.00 | 2022-10-31 | 69 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 13873 | 24.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 15491 | 131.00 | 2023-07-01 | 69 | 1 | 3 | Actual |
| 27830 | 74691.51 | 2024-05-30 | 15 | 7 | 12 | Actual |
| 21869 | 2024.00 | 2023-12-29 | 76 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 24983 | 2679.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2023-12-29 | 61 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
| 9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 7982 | 60133.00 | 2022-12-01 | 21 | 7 | 3 | Actual |
| 23733 | 293.00 | 2024-02-28 | 89 | 1 | 4 | Actual |
| 23182 | 21197.00 | 2024-01-29 | 100 | 7 | 7 | Actual |
| 29334 | 30721.00 | 2024-07-30 | 100 | 7 | 4 | Actual |
| 19970 | 128.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 21741 | 355.00 | 2023-12-29 | 73 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-01-29 | 80 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 14923 | 61.00 | 2023-05-31 | 68 | 5 | 6 | Actual |
| 18231 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 34492 | 186.93 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 39072 | 34.80 | 2025-03-31 | 92 | 5 | 11 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2023-02-28 | 7 | 7 | 5 | Actual |
| 15115 | 1084.43 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 1149 | 286.00 | 2022-05-31 | 73 | 1 | 3 | Actual |
| 9326 | 300.00 | 2022-12-29 | 73 | 1 | 5 | Budget |
| 3529 | 100.00 | 2022-07-31 | 74 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-01 | 56 | 6 | 6 | Budget |
Generated 2025-05-30 08:20:18.911 UTC