[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 16706 | 55166.00 | 2023-07-30 | 14 | 7 | 4 | Actual |
| 29121 | 6738.22 | 2024-06-29 | 100 | 7 | 13 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 18977 | 52.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
| 37051 | 85958.99 | 2025-01-28 | 15 | 7 | 13 | Actual |
| 8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 27006 | 11794.00 | 2024-05-29 | 8 | 7 | 4 | Actual |
| 5950 | 480.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
| 9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
| 36978 | 141.61 | 2025-01-28 | 89 | 1 | 13 | Actual |
| 21899 | 9088.00 | 2023-12-28 | 22 | 7 | 5 | Actual |
| 24509 | 32.67 | 2024-02-27 | 65 | 1 | 12 | Actual |
| 7682 | 480.00 | 2022-10-30 | 66 | 1 | 8 | Budget |
| 6970 | -216.00 | 2022-10-30 | 91 | 1 | 4 | Actual |
| 676 | 20.00 | 2022-04-29 | 69 | 5 | 6 | Actual |
| 389 | 2038.00 | 2022-04-29 | 61 | 6 | 5 | Actual |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 17422 | 8436.02 | 2023-07-30 | 32 | 7 | 11 | Actual |
| 33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 11447 | 462.00 | 2023-02-27 | 92 | 1 | 4 | Actual |
| 33003 | 5841.00 | 2024-10-29 | 62 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
| 25201 | 4422.00 | 2024-03-29 | 23 | 7 | 7 | Actual |
| 6988 | 2828.00 | 2022-10-30 | 62 | 6 | 4 | Actual |
| 20499 | 12.46 | 2023-10-30 | 66 | 1 | 12 | Actual |
| 32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
| 35954 | 2569.00 | 2025-01-28 | 53 | 6 | 3 | Actual |
| 12198 | -239.82 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
| 16065 | 23102.00 | 2023-06-30 | 24 | 7 | 7 | Actual |
| 28685 | 3267.84 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 30727 | 62944.00 | 2024-08-29 | 13 | 7 | 6 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2024-06-29 | 97 | 6 | 4 | Actual |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 31617 | 631.00 | 2024-09-28 | 54 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 2552 | 37335.00 | 2022-06-30 | 13 | 7 | 4 | Actual |
| 24438 | 42.25 | 2024-02-27 | 92 | 5 | 11 | Actual |
| 19084 | 151137.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-04-28 | 67 | 4 | 6 | Actual |
| 13692 | 206172.00 | 2023-04-29 | 29 | 7 | 4 | Actual |
| 23436 | 49.70 | 2024-01-28 | 92 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
| 4942 | 7062.00 | 2022-08-30 | 22 | 7 | 5 | Actual |
| 4877 | 28800.00 | 2022-08-30 | 60 | 6 | 5 | Budget |
| 3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 16956 | 10386.00 | 2023-07-30 | 53 | 6 | 6 | Actual |
| 17586 | 550.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
Generated 2025-05-29 19:41:08.830 UTC