[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4590 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 28497 | 17.00 | 2024-06-29 | 96 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2022-07-30 | 56 | 6 | 7 | Budget |
| 26471 | 22.04 | 2024-04-28 | 71 | 3 | 11 | Actual |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 19884 | 15961.00 | 2023-10-30 | 100 | 7 | 5 | Actual |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
| 17097 | 20611.00 | 2023-07-30 | 24 | 7 | 7 | Actual |
| 5102 | 9.00 | 2022-08-30 | 96 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
| 23337 | 32.67 | 2024-01-28 | 68 | 2 | 11 | Actual |
| 16577 | 10.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
| 29202 | 315666.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 20227 | 292.00 | 2023-10-30 | 92 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
| 14356 | -107.75 | 2023-04-29 | 91 | 6 | 11 | Actual |
| 32778 | 18038.00 | 2024-10-29 | 7 | 7 | 5 | Actual |
| 39312 | 5.00 | 2025-03-30 | 96 | 2 | 13 | Actual |
| 20847 | 412.00 | 2023-11-30 | 92 | 1 | 5 | Actual |
| 28981 | 64086.00 | 2024-06-29 | 13 | 7 | 12 | Actual |
| 33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
| 19662 | 42953.00 | 2023-10-30 | 32 | 7 | 3 | Actual |
| 12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
| 25453 | 7.14 | 2024-03-29 | 69 | 5 | 11 | Actual |
| 7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 2367 | 3702.00 | 2022-06-30 | 8 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-04-29 | 14 | 7 | 4 | Actual |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 36105 | 933.00 | 2025-01-28 | 97 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 12576 | 99.00 | 2023-03-30 | 94 | 1 | 4 | Actual |
| 7079 | 140.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 11624 | 280.00 | 2023-02-27 | 73 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 23739 | 122568.00 | 2024-02-27 | 12 | 2 | 4 | Actual |
| 30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
| 10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
| 14541 | 12056.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 10140 | 204.00 | 2023-01-28 | 89 | 1 | 3 | Actual |
Generated 2025-05-29 04:02:12.451 UTC