[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 908 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17006 | 173460.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
| 10329 | 360.00 | 2023-01-28 | 92 | 1 | 4 | Actual |
| 3805 | 112205.00 | 2022-07-30 | 101 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 21903 | 145704.00 | 2023-12-28 | 29 | 7 | 5 | Actual |
| 9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 27300 | 16422.00 | 2024-05-29 | 20 | 7 | 6 | Actual |
| 1562 | 6.00 | 2022-05-30 | 96 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2022-05-30 | 24 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-03-30 | 38 | 7 | 5 | Actual |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 35895 | 12500.00 | 2024-12-28 | 99 | 6 | 13 | Actual |
| 33002 | 8344.00 | 2024-10-29 | 61 | 1 | 7 | Actual |
| 2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 18749 | 27956.00 | 2023-09-29 | 24 | 7 | 4 | Actual |
| 36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
| 37511 | 8.00 | 2025-02-27 | 96 | 5 | 6 | Actual |
| 7790 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-02-27 | 65 | 6 | 7 | Actual |
| 14365 | 5861.51 | 2023-04-29 | 7 | 7 | 11 | Actual |
| 31762 | 1269.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 5599 | 3645.09 | 2022-08-30 | 23 | 7 | 8 | Actual |
| 3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
| 32776 | 247387.00 | 2024-10-29 | 4 | 7 | 5 | Actual |
| 2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
| 16499 | 3256.14 | 2023-06-30 | 22 | 7 | 12 | Actual |
| 29086 | 129.32 | 2024-06-29 | 89 | 6 | 13 | Actual |
| 24687 | 519570.00 | 2024-03-29 | 4 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2023-12-28 | 20 | 7 | 4 | Actual |
| 25092 | 10.00 | 2024-03-29 | 96 | 6 | 6 | Actual |
| 8966 | 8828.52 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 28272 | 493773.00 | 2024-06-29 | 46 | 7 | 5 | Actual |
| 25193 | 153205.00 | 2024-03-29 | 13 | 7 | 7 | Actual |
| 27251 | 167.00 | 2024-05-29 | 90 | 5 | 6 | Actual |
| 6524 | 685958.00 | 2022-09-29 | 101 | 6 | 7 | Actual |
| 20753 | -403.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
| 38787 | 11.00 | 2025-03-30 | 96 | 6 | 7 | Actual |
| 36568 | 187.45 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 22533 | 56.08 | 2023-12-28 | 65 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-03-29 | 39 | 7 | 12 | Actual |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 30251 | 1040.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
| 23564 | 3969.98 | 2024-01-28 | 4 | 7 | 12 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 06:20:12.494 UTC