[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23909 | 249.00 | 2024-02-26 | 76 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-27 | 62 | 6 | 6 | Actual |
| 5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 19895 | 131.00 | 2023-10-29 | 74 | 1 | 6 | Actual |
| 36404 | 65795.00 | 2025-01-27 | 15 | 7 | 6 | Actual |
| 39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
| 22061 | 113.00 | 2023-12-27 | 68 | 6 | 6 | Actual |
| 9919 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 2051 | 16153.00 | 2022-05-29 | 28 | 7 | 7 | Actual |
| 3924 | 86.00 | 2022-07-29 | 89 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
| 30444 | 16779.00 | 2024-08-28 | 22 | 7 | 4 | Actual |
| 14496 | 7884.95 | 2023-04-28 | 33 | 7 | 12 | Actual |
| 33828 | 179918.00 | 2024-11-28 | 35 | 7 | 4 | Actual |
| 6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
| 11987 | 432359.00 | 2023-02-26 | 6 | 7 | 6 | Actual |
| 25333 | 30975.90 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 39169 | 903.97 | 2025-03-29 | 61 | 2 | 12 | Actual |
| 35335 | 509.00 | 2024-12-27 | 92 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 18711 | 135.00 | 2023-09-28 | 68 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
| 29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
| 13729 | 363.00 | 2023-04-28 | 90 | 1 | 5 | Actual |
| 33992 | 221.00 | 2024-11-28 | 73 | 3 | 6 | Actual |
| 6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 29402 | 25145.00 | 2024-07-28 | 7 | 7 | 5 | Actual |
| 3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 1920 | 23367.00 | 2022-05-29 | 38 | 7 | 6 | Actual |
| 6239 | 73.00 | 2022-09-28 | 68 | 4 | 6 | Actual |
| 8897 | 0.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
| 18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
| 23476 | 184462.71 | 2024-01-27 | 6 | 7 | 11 | Actual |
| 3988 | 200.00 | 2022-07-29 | 66 | 4 | 6 | Budget |
| 29601 | 71710.00 | 2024-07-28 | 13 | 7 | 6 | Actual |
| 37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 21184 | 46277.00 | 2023-11-29 | 21 | 7 | 7 | Actual |
| 716 | 4177.00 | 2022-04-28 | 57 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 39261 | 1829.36 | 2025-03-29 | 61 | 1 | 13 | Actual |
| 12863 | 950.00 | 2023-03-29 | 61 | 2 | 6 | Budget |
| 8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 37652 | 6123.00 | 2025-02-26 | 23 | 7 | 7 | Actual |
| 19497 | 14.59 | 2023-09-28 | 66 | 2 | 12 | Actual |
| 36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
| 32576 | 48386.00 | 2024-10-28 | 24 | 7 | 3 | Actual |
| 6717 | 134971.78 | 2022-09-28 | 13 | 7 | 8 | Actual |
| 1593 | 58723.00 | 2022-05-29 | 46 | 7 | 5 | Actual |
| 7680 | 690.49 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-10-29 | 60 | 6 | 8 | Actual |
| 33829 | 147913.00 | 2024-11-28 | 37 | 7 | 4 | Actual |
| 629 | 24.00 | 2022-04-28 | 69 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
| 35297 | 300.00 | 2024-12-27 | 89 | 1 | 7 | Actual |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 20904 | 25524.00 | 2023-11-29 | 32 | 7 | 5 | Actual |
| 10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
Generated 2025-05-28 19:09:29.549 UTC