[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 535 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 769 | 9000.00 | 2022-04-29 | 99 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-04-28 | 60 | 6 | 13 | Actual |
| 29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 9258 | 546.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
| 36880 | 109.27 | 2025-01-28 | 80 | 2 | 12 | Actual |
| 13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 28051 | 58329.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 7503 | 47500.00 | 2022-10-30 | 99 | 6 | 6 | Actual |
| 17457 | 85.87 | 2023-07-30 | 92 | 1 | 12 | Actual |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 31559 | 757498.00 | 2024-09-28 | 4 | 7 | 4 | Actual |
| 37662 | 45036.00 | 2025-02-27 | 38 | 7 | 7 | Actual |
| 8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 16046 | 396.00 | 2023-06-30 | 92 | 6 | 7 | Actual |
| 31041 | 197.57 | 2024-08-29 | 90 | 3 | 11 | Actual |
| 30100 | 7.00 | 2024-07-29 | 96 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 21681 | 68060.00 | 2023-12-28 | 13 | 7 | 3 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 28156 | 18416.00 | 2024-06-29 | 8 | 7 | 4 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 23719 | 55.00 | 2024-02-27 | 69 | 1 | 4 | Actual |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 15400 | 8.21 | 2023-05-30 | 68 | 1 | 12 | Actual |
| 304 | 23826.00 | 2022-04-29 | 13 | 7 | 4 | Actual |
| 15216 | 30662.26 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 36014 | 67766.00 | 2025-01-28 | 43 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
| 18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2023-12-28 | 40 | 7 | 3 | Actual |
| 15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
| 18125 | 10817.00 | 2023-08-30 | 22 | 7 | 7 | Actual |
| 1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-07-30 | 52 | 6 | 3 | Actual |
| 3884 | 9600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
| 14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 9569 | 550.00 | 2022-12-28 | 80 | 3 | 6 | Budget |
| 29305 | 63000.00 | 2024-07-29 | 99 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-03-30 | 56 | 6 | 3 | Actual |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 13639 | 13.00 | 2023-04-29 | 96 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 30099 | 18761.75 | 2024-07-29 | 94 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-08-30 | 56 | 6 | 4 | Actual |
| 2029 | -154.00 | 2022-05-30 | 91 | 6 | 7 | Actual |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
Generated 2025-05-29 20:27:36.008 UTC