[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 881 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 6732 | 58188.53 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 18834 | 68540.00 | 2023-09-29 | 14 | 7 | 5 | Actual |
| 38755 | 39431.00 | 2025-03-30 | 53 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 20737 | 56.00 | 2023-11-30 | 69 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
| 14181 | -171.64 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 29112 | 8497.90 | 2024-06-29 | 33 | 7 | 13 | Actual |
| 39114 | 17892.58 | 2025-03-30 | 7 | 7 | 11 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 25755 | 24942.00 | 2024-04-28 | 20 | 7 | 3 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 3647 | 720.00 | 2022-07-30 | 80 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
| 37007 | -195.24 | 2025-01-28 | 91 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 34165 | 84.00 | 2024-11-29 | 69 | 6 | 7 | Actual |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 11070 | 245.03 | 2023-01-28 | 89 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 10958 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
| 37823 | 8.21 | 2025-02-27 | 69 | 2 | 11 | Actual |
| 37655 | 259392.00 | 2025-02-27 | 29 | 7 | 7 | Actual |
| 23353 | 107.14 | 2024-01-28 | 90 | 2 | 11 | Actual |
| 32082 | 203533.66 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2023-06-30 | 38 | 7 | 11 | Actual |
| 11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 38457 | 233.00 | 2025-03-30 | 89 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
| 22520 | 59.27 | 2023-12-28 | 90 | 1 | 12 | Actual |
| 5803 | 48960.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 37063 | 8245.27 | 2025-01-28 | 33 | 7 | 13 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 31579 | 227549.00 | 2024-09-28 | 35 | 7 | 4 | Actual |
| 21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 32470 | 561357.33 | 2024-09-28 | 4 | 7 | 13 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
| 29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
Generated 2025-05-29 06:11:00.752 UTC