[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 773 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14 | 100.00 | 2022-04-29 | 68 | 1 | 3 | Budget |
| 18248 | 180219.59 | 2023-08-30 | 29 | 7 | 8 | Actual |
| 18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 6078 | 39702.00 | 2022-09-29 | 39 | 7 | 5 | Actual |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 23867 | 835.00 | 2024-02-27 | 97 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 22563 | 243.32 | 2023-12-28 | 8 | 7 | 12 | Actual |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 3604 | 60650.00 | 2022-07-30 | 12 | 2 | 4 | Actual |
| 21185 | 10710.00 | 2023-11-30 | 22 | 7 | 7 | Actual |
| 1905 | 9604.00 | 2022-05-30 | 18 | 7 | 6 | Actual |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 20674 | 367567.00 | 2023-11-30 | 101 | 6 | 3 | Actual |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 31249 | 23337.36 | 2024-08-29 | 34 | 7 | 12 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-05-30 | 62 | 6 | 6 | Budget |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 28271 | 1209261.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 21685 | 56836.00 | 2023-12-28 | 19 | 7 | 3 | Actual |
| 10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
| 3684 | 17241.00 | 2022-07-30 | 28 | 7 | 4 | Actual |
| 27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
| 37635 | 58841.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
| 9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 1970 | 320.00 | 2022-05-30 | 92 | 1 | 7 | Actual |
| 18267 | 80.55 | 2023-08-30 | 68 | 1 | 11 | Actual |
| 14103 | 72.29 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 19833 | 34.00 | 2023-10-30 | 69 | 6 | 5 | Actual |
| 3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 19432 | 227.36 | 2023-09-29 | 92 | 6 | 11 | Actual |
| 1427 | 293147.00 | 2022-05-30 | 6 | 7 | 4 | Actual |
| 16130 | 198.05 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 388 | 2600.00 | 2022-04-29 | 61 | 6 | 5 | Budget |
| 12653 | 11305.00 | 2023-03-30 | 20 | 7 | 4 | Actual |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 37642 | 28131.00 | 2025-02-27 | 7 | 7 | 7 | Actual |
| 1042 | 73593.36 | 2022-04-29 | 56 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 15392 | 157758.58 | 2023-05-30 | 46 | 7 | 11 | Actual |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 19823 | 61159.00 | 2023-10-30 | 56 | 6 | 5 | Actual |
| 5424 | 1016911.00 | 2022-08-30 | 43 | 7 | 7 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 30455 | 49042.00 | 2024-08-29 | 38 | 7 | 4 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-30 00:51:54.478 UTC