[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 730 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31070 | 215.66 | 2024-08-29 | 92 | 4 | 11 | Actual |
| 4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 4289 | 3436.00 | 2022-07-30 | 23 | 7 | 7 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 32087 | 1963484.98 | 2024-09-28 | 46 | 7 | 8 | Actual |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 21018 | 247.00 | 2023-11-30 | 90 | 4 | 6 | Actual |
| 17108 | 29778.00 | 2023-07-30 | 40 | 7 | 7 | Actual |
| 1368 | 79100.00 | 2022-05-30 | 56 | 6 | 4 | Budget |
| 9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 35676 | 69352.05 | 2024-12-28 | 29 | 7 | 11 | Actual |
| 9820 | 42550.00 | 2022-12-28 | 52 | 6 | 7 | Actual |
| 15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 4800 | 58455.00 | 2022-08-30 | 21 | 7 | 4 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 14494 | 31557.73 | 2023-04-29 | 31 | 7 | 12 | Actual |
| 26675 | 4364.67 | 2024-04-28 | 7 | 7 | 12 | Actual |
| 26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
| 29916 | -146.05 | 2024-07-29 | 91 | 3 | 11 | Actual |
| 790 | 18648.00 | 2022-04-29 | 33 | 7 | 6 | Actual |
| 16548 | 41506.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-04-29 | 65 | 1 | 11 | Actual |
| 29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
| 1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 6940 | 286.00 | 2022-10-30 | 68 | 1 | 4 | Actual |
| 11070 | 245.03 | 2023-01-28 | 89 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 34224 | 91.99 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 32356 | 7143.45 | 2024-09-28 | 8 | 7 | 12 | Actual |
| 37172 | 19.00 | 2025-02-27 | 69 | 7 | 3 | Actual |
| 14711 | 38575.00 | 2023-05-30 | 38 | 7 | 4 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 38140 | 267.92 | 2025-02-27 | 67 | 2 | 13 | Actual |
| 9408 | 252.00 | 2022-12-28 | 90 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 9648 | 50.00 | 2022-12-28 | 68 | 5 | 6 | Budget |
| 22255 | 119.27 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
| 30773 | 472.00 | 2024-08-29 | 90 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 22368 | 101.82 | 2023-12-28 | 81 | 2 | 11 | Actual |
| 24949 | 224.00 | 2024-03-29 | 90 | 1 | 6 | Actual |
| 5402 | 14097.00 | 2022-08-30 | 8 | 7 | 7 | Actual |
| 25640 | 57466.72 | 2024-03-29 | 29 | 7 | 12 | Actual |
| 10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
| 25680 | -37844.00 | 2024-04-27 | 93 | 7 | 12 | Actual |
| 6655 | 153510.00 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 7522 | 87644.00 | 2022-10-30 | 31 | 7 | 6 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
Generated 2025-05-29 06:20:33.282 UTC