[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 846 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 26634 | 232.68 | 2024-04-28 | 92 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
| 3740 | 220.00 | 2022-07-30 | 90 | 1 | 5 | Actual |
| 23921 | -285.00 | 2024-02-27 | 91 | 1 | 6 | Actual |
| 32196 | 131.61 | 2024-09-28 | 94 | 4 | 11 | Actual |
| 4217 | 1258.00 | 2022-07-30 | 53 | 6 | 7 | Actual |
| 33491 | 1843.35 | 2024-10-29 | 23 | 7 | 12 | Actual |
| 33532 | 3.00 | 2024-10-29 | 96 | 1 | 13 | Actual |
| 28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
| 20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 31014 | 68.85 | 2024-08-29 | 90 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 28531 | 48261.00 | 2024-06-29 | 94 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2022-07-30 | 63 | 6 | 6 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
| 32151 | 19.91 | 2024-09-28 | 69 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
| 2808 | 743125.00 | 2022-06-30 | 10 | 3 | 6 | Actual |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2024-08-29 | 15 | 7 | 4 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2024-09-28 | 61 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 29300 | -222.00 | 2024-07-29 | 91 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 38245 | 653.00 | 2025-03-30 | 90 | 1 | 3 | Actual |
| 30740 | 37628.00 | 2024-08-29 | 32 | 7 | 6 | Actual |
| 28469 | 46667.00 | 2024-06-29 | 46 | 7 | 6 | Actual |
| 3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
| 5102 | 9.00 | 2022-08-30 | 96 | 3 | 6 | Actual |
| 39374 | 1094856.04 | 2025-03-30 | 43 | 7 | 13 | Actual |
| 17830 | 75521.00 | 2023-08-30 | 14 | 7 | 5 | Actual |
| 22657 | 89533.00 | 2024-01-28 | 13 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2023-07-30 | 60 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-04-29 | 53 | 6 | 8 | Actual |
| 19358 | 180.55 | 2023-09-29 | 74 | 4 | 11 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 28419 | 118.00 | 2024-06-29 | 68 | 6 | 6 | Actual |
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-03-30 | 57 | 6 | 13 | Actual |
| 3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
| 6393 | 10084.00 | 2022-09-29 | 20 | 7 | 6 | Actual |
| 34208 | 74852.00 | 2024-11-29 | 34 | 7 | 7 | Actual |
| 7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 19342 | 33.74 | 2023-09-29 | 89 | 3 | 11 | Actual |
Generated 2025-05-29 20:23:06.974 UTC