[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 981 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
| 2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
| 15605 | 4946.00 | 2023-06-30 | 61 | 1 | 4 | Actual |
| 36512 | 122802.00 | 2025-01-28 | 37 | 7 | 7 | Actual |
| 39409 | -19577.00 | 2025-04-28 | 93 | 7 | 13 | Actual |
| 37929 | 2743.36 | 2025-02-27 | 61 | 6 | 11 | Actual |
| 5675 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
| 21086 | 35147.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
| 26702 | 19305.12 | 2024-04-28 | 60 | 1 | 13 | Actual |
| 32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
| 9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
| 21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 13140 | 20682.00 | 2023-03-30 | 40 | 7 | 6 | Actual |
| 6129 | 7.00 | 2022-09-29 | 96 | 1 | 6 | Actual |
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 16331 | 35.87 | 2023-06-30 | 90 | 5 | 11 | Actual |
| 28676 | 268122.74 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 15039 | 109251.00 | 2023-05-30 | 57 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 19152 | 384.42 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 34976 | 39896.00 | 2024-12-28 | 33 | 7 | 4 | Actual |
| 25200 | 10710.00 | 2024-03-29 | 22 | 7 | 7 | Actual |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-10-30 | 80 | 2 | 12 | Actual |
| 18444 | 44538.82 | 2023-08-30 | 21 | 7 | 11 | Actual |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
| 6795 | 1400.00 | 2022-10-30 | 57 | 6 | 3 | Budget |
| 9363 | 29200.00 | 2022-12-28 | 60 | 6 | 5 | Budget |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 6315 | 62.00 | 2022-09-29 | 89 | 5 | 6 | Actual |
| 5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 18727 | 181.00 | 2023-09-29 | 89 | 6 | 4 | Actual |
| 1758 | 179.00 | 2022-05-30 | 74 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 1444 | 20885.00 | 2022-05-30 | 33 | 7 | 4 | Actual |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
| 14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 10394 | 134500.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
| 14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2022-10-30 | 56 | 6 | 5 | Actual |
| 21078 | 435.00 | 2023-11-30 | 97 | 6 | 6 | Actual |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 16380 | 3795.51 | 2023-06-30 | 18 | 7 | 11 | Actual |
| 19699 | 29716.00 | 2023-10-30 | 100 | 7 | 3 | Actual |
| 35107 | 690.00 | 2024-12-28 | 61 | 2 | 6 | Actual |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 8299 | 473488.00 | 2022-11-30 | 4 | 7 | 5 | Actual |
| 29332 | 900043.00 | 2024-07-29 | 43 | 7 | 4 | Actual |
Generated 2025-05-29 20:29:59.979 UTC