[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5692 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7345 | -216.00 | 2022-10-30 | 91 | 3 | 6 | Actual |
| 7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 35654 | -146.05 | 2024-12-28 | 91 | 6 | 11 | Actual |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 29093 | 608674.00 | 2024-06-29 | 101 | 6 | 13 | Actual |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
| 31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 13374 | 126.84 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 14492 | 6504.07 | 2023-04-29 | 28 | 7 | 12 | Actual |
| 29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
| 36251 | 526.00 | 2025-01-28 | 90 | 1 | 6 | Actual |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
| 17757 | 214601.00 | 2023-08-30 | 43 | 7 | 4 | Actual |
| 17211 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 11367 | 23.00 | 2023-02-27 | 68 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 33954 | 70958.00 | 2024-11-29 | 12 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
| 21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
| 32697 | 29781.00 | 2024-10-29 | 28 | 7 | 4 | Actual |
| 22237 | 576.85 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 19490 | 70.97 | 2023-09-29 | 92 | 1 | 12 | Actual |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 21821 | -306727.00 | 2023-12-28 | 43 | 7 | 4 | Actual |
| 13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2023-05-30 | 60 | 1 | 11 | Actual |
| 25393 | 776.31 | 2024-03-29 | 61 | 3 | 11 | Actual |
| 17820 | 44172.00 | 2023-08-30 | 94 | 6 | 5 | Actual |
| 35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 21094 | 24008.00 | 2023-11-30 | 24 | 7 | 6 | Actual |
| 30524 | 43000.00 | 2024-08-29 | 99 | 6 | 5 | Actual |
| 20432 | 36.93 | 2023-10-30 | 54 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 33470 | 138.00 | 2024-10-29 | 89 | 6 | 12 | Actual |
| 28994 | 13141.43 | 2024-06-29 | 32 | 7 | 12 | Actual |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 39247 | 75919.19 | 2025-03-30 | 29 | 7 | 12 | Actual |
| 7853 | 47580.76 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
| 24128 | 3280.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
| 2040 | 7852.00 | 2022-05-30 | 8 | 7 | 7 | Actual |
Generated 2025-05-29 21:00:40.108 UTC