[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 850 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4899 | 166.00 | 2022-08-30 | 74 | 6 | 5 | Actual |
| 13564 | 56836.00 | 2023-04-29 | 19 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2022-10-30 | 62 | 1 | 4 | Budget |
| 21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
| 33086 | 90832.00 | 2024-10-29 | 37 | 7 | 7 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 35834 | 126391.33 | 2024-12-28 | 12 | 2 | 13 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 38171 | 180.20 | 2025-02-27 | 68 | 6 | 13 | Actual |
| 32072 | 15890.77 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 14561 | 200.00 | 2023-05-30 | 89 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 35060 | 15113.00 | 2024-12-28 | 20 | 7 | 5 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 19719 | 154.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 1430 | 43972.00 | 2022-05-30 | 13 | 7 | 4 | Actual |
| 16184 | 4787.53 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
| 27413 | 12975.57 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 23088 | -63566.00 | 2024-01-28 | 46 | 7 | 6 | Actual |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 26389 | 16051.38 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 20346 | 82.68 | 2023-10-30 | 92 | 2 | 11 | Actual |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 3823 | 37455.00 | 2022-07-30 | 31 | 7 | 5 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 37957 | 1623.00 | 2025-02-27 | 97 | 6 | 11 | Actual |
| 37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 17934 | 14466.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
| 2711 | 57496.00 | 2022-06-30 | 46 | 7 | 5 | Actual |
| 21554 | 3404.01 | 2023-11-30 | 60 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2022-08-30 | 56 | 6 | 6 | Budget |
| 13112 | 247.00 | 2023-03-30 | 97 | 6 | 6 | Actual |
| 18646 | 927.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
| 38515 | 24922.00 | 2025-03-30 | 28 | 7 | 5 | Actual |
| 16167 | 124245.82 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 37847 | 312.47 | 2025-02-27 | 66 | 3 | 11 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 21186 | 4422.00 | 2023-11-30 | 23 | 7 | 7 | Actual |
| 13947 | 72.00 | 2023-04-29 | 68 | 6 | 6 | Actual |
| 23272 | 1273.00 | 2024-01-28 | 97 | 6 | 8 | Actual |
Generated 2025-05-29 21:05:47.961 UTC