[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6292 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 23676 | 43445.00 | 2024-02-27 | 34 | 7 | 3 | Actual |
| 28788 | 160.34 | 2024-06-29 | 90 | 4 | 11 | Actual |
| 30902 | 273097.08 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 23694 | 386.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2024-11-29 | 61 | 1 | 11 | Actual |
| 19044 | 27798.00 | 2023-09-29 | 34 | 7 | 6 | Actual |
| 16338 | 2698.68 | 2023-06-30 | 54 | 6 | 11 | Actual |
| 7920 | 1300.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 33474 | 8269.00 | 2024-10-29 | 94 | 6 | 12 | Actual |
| 16141 | 6198.17 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 14783 | 680659.00 | 2023-05-30 | 6 | 7 | 5 | Actual |
| 15096 | 28043.00 | 2023-05-30 | 40 | 7 | 7 | Actual |
| 143 | 480.00 | 2022-04-29 | 61 | 7 | 3 | Budget |
| 2184 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 22794 | 99355.00 | 2024-01-28 | 37 | 7 | 4 | Actual |
| 30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
| 36948 | 17698.96 | 2025-01-28 | 34 | 7 | 12 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 21676 | 223200.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
| 9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 34691 | 32.83 | 2024-11-29 | 69 | 2 | 13 | Actual |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-04-29 | 80 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-04-29 | 65 | 1 | 3 | Actual |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-04-29 | 53 | 6 | 5 | Budget |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 21728 | 73.00 | 2023-12-28 | 92 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
| 8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
| 38308 | 289755.00 | 2025-03-30 | 35 | 7 | 3 | Actual |
| 36127 | 46070.00 | 2025-01-28 | 34 | 7 | 4 | Actual |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 20203 | 55450.60 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
| 5990 | 29058.00 | 2022-09-29 | 52 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-09-29 | 54 | 6 | 5 | Budget |
| 20683 | 56836.00 | 2023-11-30 | 19 | 7 | 3 | Actual |
| 15755 | -229.00 | 2023-06-30 | 91 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-05-29 | 56 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
| 36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
| 24291 | 19725.69 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 30836 | 209382.00 | 2024-08-29 | 35 | 7 | 7 | Actual |
Generated 2025-05-29 05:27:25.821 UTC