[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4651 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4356 | 3819.33 | 2022-07-30 | 61 | 2 | 8 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 9700 | 280.00 | 2022-12-28 | 66 | 6 | 6 | Budget |
| 8699 | -186.00 | 2022-11-30 | 91 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 21099 | 24727.00 | 2023-11-30 | 33 | 7 | 6 | Actual |
| 1806 | 100.00 | 2022-05-30 | 74 | 5 | 6 | Budget |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 13347 | 37.45 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-02-27 | 54 | 6 | 6 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-01-28 | 60 | 5 | 6 | Budget |
| 9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
| 10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
| 25860 | 370.00 | 2024-04-28 | 90 | 6 | 4 | Actual |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 4131 | 380.00 | 2022-07-30 | 92 | 6 | 6 | Actual |
| 7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
| 2868 | 152.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 6606 | 1528.38 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 20890 | 10367.00 | 2023-11-30 | 8 | 7 | 5 | Actual |
| 1135 | 2002.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
| 2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
| 31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
| 9753 | 10180.00 | 2022-12-28 | 20 | 7 | 6 | Actual |
| 32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
| 36926 | 535.00 | 2025-01-28 | 97 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
| 18114 | 1406941.00 | 2023-08-30 | 4 | 7 | 7 | Actual |
| 24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 6761 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
| 29960 | 45.44 | 2024-07-29 | 69 | 6 | 11 | Actual |
| 4277 | 158514.00 | 2022-07-30 | 4 | 7 | 7 | Actual |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 2161 | 36900.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
| 13574 | 34285.00 | 2023-04-29 | 33 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
| 31041 | 197.57 | 2024-08-29 | 90 | 3 | 11 | Actual |
| 33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 15308 | 53.95 | 2023-05-30 | 68 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
| 15122 | 501.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
Generated 2025-05-30 02:20:53.552 UTC