[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 680 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5942 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
| 5145 | 123.00 | 2022-08-30 | 90 | 4 | 6 | Actual |
| 14741 | 448.00 | 2023-05-30 | 92 | 1 | 5 | Actual |
| 11655 | 557639.00 | 2023-02-27 | 101 | 6 | 5 | Actual |
| 39388 | -1050.00 | 2025-04-28 | 93 | 7 | 6 | Actual |
| 15099 | 19414.00 | 2023-05-30 | 100 | 7 | 7 | Actual |
| 37935 | 175.23 | 2025-02-27 | 68 | 6 | 11 | Actual |
| 4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 14470 | 106.08 | 2023-04-29 | 89 | 6 | 12 | Actual |
| 4293 | 40825.00 | 2022-07-30 | 31 | 7 | 7 | Actual |
| 22141 | 25312.00 | 2023-12-28 | 52 | 6 | 7 | Actual |
| 28618 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
| 18032 | 10603.00 | 2023-08-30 | 22 | 7 | 6 | Actual |
| 25058 | 137.00 | 2024-03-29 | 92 | 5 | 6 | Actual |
| 16513 | -142357.28 | 2023-06-30 | 43 | 7 | 12 | Actual |
| 2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 16138 | 241613.16 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 5814 | 280.00 | 2022-09-29 | 67 | 1 | 4 | Budget |
| 2564 | 46269.00 | 2022-06-30 | 31 | 7 | 4 | Actual |
| 36696 | 2076.33 | 2025-01-28 | 62 | 3 | 11 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 14089 | 50289.00 | 2023-04-29 | 39 | 7 | 7 | Actual |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 8650 | 21951.00 | 2022-11-30 | 38 | 7 | 6 | Actual |
| 18620 | 13912.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-04-28 | 67 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 3895 | 65.00 | 2022-07-30 | 68 | 2 | 6 | Actual |
| 34388 | 94.38 | 2024-11-29 | 92 | 2 | 11 | Actual |
| 35257 | 18497.00 | 2024-12-28 | 20 | 7 | 6 | Actual |
| 16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
| 7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 26845 | 20.00 | 2024-05-29 | 96 | 1 | 3 | Actual |
| 28111 | 666.00 | 2024-06-29 | 90 | 1 | 4 | Actual |
| 21611 | -37932.31 | 2023-11-30 | 46 | 7 | 12 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 12504 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 21967 | 129.00 | 2023-12-28 | 92 | 2 | 6 | Actual |
| 35916 | 30486.03 | 2024-12-28 | 34 | 7 | 13 | Actual |
| 28908 | -124.77 | 2024-06-29 | 91 | 1 | 12 | Actual |
| 16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
| 39122 | 96389.79 | 2025-03-30 | 21 | 7 | 11 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 34797 | 862.00 | 2024-12-28 | 92 | 1 | 3 | Actual |
| 36630 | 85154.18 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 12065 | 24271.00 | 2023-02-27 | 53 | 6 | 7 | Actual |
| 12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
| 10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
Generated 2025-05-29 20:33:30.151 UTC