[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 697 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
| 150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
| 7667 | 23604.00 | 2022-10-30 | 38 | 7 | 7 | Actual |
| 22084 | 151102.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
| 35141 | 50.00 | 2024-12-28 | 69 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-29 | 60 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
| 12650 | 76507.00 | 2023-03-30 | 15 | 7 | 4 | Actual |
| 13285 | 59591.59 | 2023-03-30 | 60 | 1 | 8 | Actual |
| 22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-04-29 | 62 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 24902 | 13942.00 | 2024-03-29 | 8 | 7 | 5 | Actual |
| 16072 | 172852.00 | 2023-06-30 | 35 | 7 | 7 | Actual |
| 20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 2822 | 176.00 | 2022-06-30 | 68 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 35599 | 503.96 | 2024-12-28 | 61 | 5 | 11 | Actual |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 32583 | 129629.00 | 2024-10-29 | 35 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 20151 | 140556.00 | 2023-10-30 | 13 | 7 | 7 | Actual |
| 8160 | 11268.00 | 2022-11-30 | 7 | 7 | 4 | Actual |
| 2809 | 462700.00 | 2022-06-30 | 11 | 3 | 6 | Actual |
| 9294 | 16371.00 | 2022-12-28 | 28 | 7 | 4 | Actual |
| 30896 | 360.18 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 18880 | -173.00 | 2023-09-29 | 91 | 1 | 6 | Actual |
| 19530 | 3.95 | 2023-09-29 | 69 | 6 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
| 8716 | 3057.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
| 22308 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
| 19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
| 29144 | 720.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
| 2037 | 533634.00 | 2022-05-30 | 4 | 7 | 7 | Actual |
| 3232 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
| 35620 | 30.55 | 2024-12-28 | 90 | 5 | 11 | Actual |
| 17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
| 22707 | 26885.00 | 2024-01-28 | 100 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
| 15685 | 59878.00 | 2023-06-30 | 31 | 7 | 4 | Actual |
| 26348 | 5389.06 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 2803 | 58.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
| 16848 | 53087.00 | 2023-07-30 | 12 | 2 | 6 | Actual |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 12248 | 145.02 | 2023-02-27 | 94 | 2 | 8 | Actual |
Generated 2025-05-29 20:50:37.197 UTC