[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 972 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14272 | 1.00 | 2023-04-29 | 96 | 2 | 11 | Actual |
| 582 | 47.00 | 2022-04-29 | 69 | 3 | 6 | Actual |
| 11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
| 22209 | 982.92 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
| 33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
| 4923 | -174.00 | 2022-08-30 | 91 | 6 | 5 | Actual |
| 25389 | 44.38 | 2024-03-29 | 92 | 2 | 11 | Actual |
| 10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
| 36393 | 479.00 | 2025-01-28 | 92 | 6 | 6 | Actual |
| 1973 | 127733.00 | 2022-05-30 | 12 | 2 | 7 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 23795 | 24935.00 | 2024-02-27 | 33 | 7 | 4 | Actual |
| 24802 | 8.00 | 2024-03-29 | 96 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
| 33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 29321 | 34170.00 | 2024-07-29 | 28 | 7 | 4 | Actual |
| 6253 | 129.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
| 18055 | 209.00 | 2023-08-30 | 68 | 1 | 7 | Actual |
| 19820 | 22063.00 | 2023-10-30 | 52 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
| 26173 | 14830.00 | 2024-04-28 | 22 | 7 | 6 | Actual |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
| 61 | 979.00 | 2022-04-29 | 62 | 6 | 3 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
| 29419 | 54961.00 | 2024-07-29 | 34 | 7 | 5 | Actual |
| 15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
| 16450 | 58.21 | 2023-06-30 | 90 | 2 | 12 | Actual |
| 9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
| 8958 | 13404.36 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
| 9497 | 709.00 | 2022-12-28 | 62 | 2 | 6 | Actual |
| 38409 | 831114.00 | 2025-03-30 | 6 | 7 | 4 | Actual |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 25363 | 7.00 | 2024-03-29 | 96 | 1 | 11 | Actual |
| 16013 | 12.00 | 2023-06-30 | 96 | 1 | 7 | Actual |
| 37254 | 12.00 | 2025-02-27 | 96 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-02-27 | 61 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
| 18407 | 116.72 | 2023-08-30 | 66 | 6 | 11 | Actual |
| 26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
| 32468 | 12500.00 | 2024-09-28 | 99 | 6 | 13 | Actual |
| 28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 1253 | 24641.00 | 2022-05-30 | 24 | 7 | 3 | Actual |
| 29145 | -576.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
| 25088 | 189.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
| 5814 | 280.00 | 2022-09-29 | 67 | 1 | 4 | Budget |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
| 15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
Generated 2025-05-29 21:27:22.468 UTC