[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 515 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 33383 | 13262.71 | 2024-10-29 | 40 | 7 | 11 | Actual |
| 36573 | 6.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
| 18544 | 56840.12 | 2023-08-30 | 35 | 7 | 12 | Actual |
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
| 35254 | 57454.00 | 2024-12-28 | 15 | 7 | 6 | Actual |
| 18196 | 4.00 | 2023-08-30 | 96 | 2 | 8 | Actual |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 22772 | 257906.00 | 2024-01-28 | 101 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 26487 | 222.04 | 2024-04-28 | 92 | 3 | 11 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
| 34981 | 75858.00 | 2024-12-28 | 39 | 7 | 4 | Actual |
| 30328 | 373992.00 | 2024-08-29 | 29 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 22178 | 602718.00 | 2023-12-28 | 4 | 7 | 7 | Actual |
| 4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 12775 | 105.00 | 2023-03-30 | 89 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 11016 | 129426.00 | 2023-01-28 | 29 | 7 | 7 | Actual |
| 35834 | 126391.33 | 2024-12-28 | 12 | 2 | 13 | Actual |
| 9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 2246 | 85854.20 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-01-28 | 7 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-09-28 | 40 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 24709 | 41644.00 | 2024-03-29 | 38 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 5291 | 3328.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 14485 | 3795.51 | 2023-04-29 | 18 | 7 | 12 | Actual |
| 38846 | 358445.64 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 6173 | 104.00 | 2022-09-29 | 90 | 2 | 6 | Actual |
| 31343 | 224.00 | 2024-08-29 | 97 | 6 | 13 | Actual |
| 31041 | 197.57 | 2024-08-29 | 90 | 3 | 11 | Actual |
| 17162 | 160.18 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
Generated 2025-05-29 20:35:42.476 UTC