[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1101 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
| 23409 | 185.87 | 2024-01-28 | 92 | 4 | 11 | Actual |
| 616 | 17200.00 | 2022-04-29 | 60 | 4 | 6 | Budget |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 30248 | 80454.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 17403 | 27000.00 | 2023-07-30 | 99 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 28622 | 322913.16 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 25453 | 7.14 | 2024-03-29 | 69 | 5 | 11 | Actual |
| 23241 | 167181.47 | 2024-01-28 | 56 | 6 | 8 | Actual |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 26682 | 5149.79 | 2024-04-28 | 20 | 7 | 12 | Actual |
| 10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
| 2587 | 160.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
| 6140 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
| 13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 17848 | 49815.00 | 2023-08-30 | 39 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
| 19047 | 28844.00 | 2023-09-29 | 38 | 7 | 6 | Actual |
| 34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 22143 | 1254.00 | 2023-12-28 | 54 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 7086 | 200.00 | 2022-10-30 | 74 | 1 | 5 | Budget |
| 18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
| 8243 | 18400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
| 17607 | 404.00 | 2023-08-30 | 92 | 6 | 3 | Actual |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 7038 | 249935.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
| 13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
| 15419 | 3.00 | 2023-05-30 | 96 | 1 | 12 | Actual |
| 22595 | 98.00 | 2024-01-28 | 69 | 1 | 3 | Actual |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2022-09-29 | 60 | 1 | 4 | Budget |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 22293 | 4.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 1588 | 63996.00 | 2022-05-30 | 37 | 7 | 5 | Actual |
| 6794 | 61500.00 | 2022-10-30 | 56 | 6 | 3 | Budget |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 23577 | 6540.24 | 2024-01-28 | 24 | 7 | 12 | Actual |
| 20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 10652 | -76.00 | 2023-01-28 | 91 | 2 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
| 38313 | 143099.00 | 2025-03-30 | 43 | 7 | 3 | Actual |
| 31134 | 11559.49 | 2024-08-29 | 40 | 7 | 11 | Actual |
| 25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-29 22:17:20.348 UTC