[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 873 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5731 | 5432.00 | 2022-09-29 | 8 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 28404 | -186.00 | 2024-06-29 | 91 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 28734 | 81.61 | 2024-06-29 | 90 | 2 | 11 | Actual |
| 27470 | 319243.39 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 17794 | 4970.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
| 10219 | 13994.00 | 2023-01-28 | 20 | 7 | 3 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 14757 | 114.00 | 2023-05-30 | 68 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 14775 | -163.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
| 3495 | 23147.00 | 2022-07-30 | 24 | 7 | 3 | Actual |
| 8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 39019 | 94.38 | 2025-03-30 | 94 | 3 | 11 | Actual |
| 33722 | 30.00 | 2024-11-29 | 69 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-02-27 | 66 | 1 | 7 | Budget |
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 8524 | 241.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
| 16585 | 121630.00 | 2023-07-30 | 13 | 7 | 3 | Actual |
| 30773 | 472.00 | 2024-08-29 | 90 | 1 | 7 | Actual |
| 4951 | 117406.00 | 2022-08-30 | 35 | 7 | 5 | Actual |
| 22499 | 139.06 | 2023-12-28 | 61 | 1 | 12 | Actual |
| 5593 | 167164.80 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 32848 | 34.00 | 2024-10-29 | 83 | 2 | 6 | Actual |
| 21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 28424 | 176.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
| 12585 | 45600.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 32815 | 280.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
| 18034 | 23102.00 | 2023-08-30 | 24 | 7 | 6 | Actual |
| 10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 27848 | 13383.99 | 2024-05-29 | 40 | 7 | 12 | Actual |
| 30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
| 17644 | 141.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 5890 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 18035 | 19018.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
| 10344 | 2800.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
Generated 2025-05-29 22:30:22.095 UTC