[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 771 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 30511 | 669.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
| 2545 | 63000.00 | 2022-06-30 | 99 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 3500 | 27972.00 | 2022-07-30 | 33 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
| 9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
| 26395 | 43754.93 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 36515 | 38829.00 | 2025-01-28 | 40 | 7 | 7 | Actual |
| 35781 | 276586.76 | 2024-12-28 | 6 | 7 | 12 | Actual |
| 34442 | 209.27 | 2024-11-29 | 92 | 4 | 11 | Actual |
| 26399 | 145818.95 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 23485 | 68205.22 | 2024-01-28 | 21 | 7 | 11 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 27155 | 35.00 | 2024-05-29 | 68 | 2 | 6 | Actual |
| 8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 36827 | 13262.71 | 2025-01-28 | 32 | 7 | 11 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-02-27 | 61 | 3 | 6 | Actual |
| 14939 | 178.00 | 2023-05-30 | 90 | 5 | 6 | Actual |
| 19875 | 20986.00 | 2023-10-30 | 33 | 7 | 5 | Actual |
| 14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2024-09-28 | 6 | 7 | 5 | Actual |
| 1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-02-27 | 61 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-04-28 | 68 | 2 | 6 | Actual |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 9355 | 117503.00 | 2022-12-28 | 12 | 2 | 5 | Actual |
| 34604 | 153.95 | 2024-11-29 | 68 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 28615 | -230.73 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 26901 | 58329.00 | 2024-05-29 | 32 | 7 | 3 | Actual |
| 5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 34629 | 231908.27 | 2024-11-29 | 4 | 7 | 12 | Actual |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 2217 | -171.64 | 2022-05-30 | 91 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-10-30 | 80 | 3 | 6 | Budget |
| 2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
Generated 2025-05-30 02:14:10.446 UTC