[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1620 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10779 | 280.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 14532 | 14.00 | 2023-05-26 | 96 | 1 | 3 | Actual |
| 14647 | 432.00 | 2023-05-26 | 90 | 1 | 4 | Actual |
| 4928 | 38500.00 | 2022-08-26 | 99 | 6 | 5 | Actual |
| 21862 | 138.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 1067 | 198.05 | 2022-04-25 | 73 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-07-25 | 69 | 6 | 8 | Actual |
| 4937 | 74080.00 | 2022-08-26 | 15 | 7 | 5 | Actual |
| 29036 | 804.78 | 2024-06-25 | 66 | 2 | 13 | Actual |
| 31189 | -43.92 | 2024-08-25 | 91 | 2 | 12 | Actual |
| 26606 | 79337.36 | 2024-04-24 | 43 | 7 | 11 | Actual |
| 29016 | 271.43 | 2024-06-25 | 76 | 1 | 13 | Actual |
| 24630 | 175.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-06-26 | 77 | 1 | 4 | Budget |
| 34791 | 323.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 35608 | 289.06 | 2024-12-24 | 74 | 5 | 11 | Actual |
| 10780 | 300.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 770 | 162900.00 | 2022-04-25 | 101 | 6 | 6 | Budget |
| 26976 | 700.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-10-26 | 53 | 6 | 7 | Actual |
| 35158 | 594.00 | 2024-12-24 | 92 | 3 | 6 | Actual |
| 12363 | 138.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
| 10903 | 190.00 | 2023-01-24 | 68 | 1 | 7 | Actual |
| 34644 | 75919.19 | 2024-11-25 | 29 | 7 | 12 | Actual |
| 13747 | 162.00 | 2023-04-25 | 68 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-04-25 | 85 | 6 | 12 | Actual |
| 2813 | 2660.00 | 2022-06-26 | 61 | 3 | 6 | Actual |
| 30308 | 1737.00 | 2024-08-25 | 94 | 6 | 3 | Actual |
| 2757 | 299.00 | 2022-06-26 | 92 | 1 | 6 | Actual |
| 7142 | 231.00 | 2022-10-26 | 72 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-08-26 | 53 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-10-26 | 84 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2022-08-26 | 61 | 3 | 6 | Budget |
| 878 | 156.00 | 2022-04-25 | 72 | 6 | 7 | Actual |
| 22112 | 18225.00 | 2023-12-24 | 100 | 7 | 6 | Actual |
| 31450 | 21186.00 | 2024-09-24 | 22 | 7 | 3 | Actual |
| 6309 | 42.00 | 2022-09-25 | 84 | 5 | 6 | Actual |
| 25453 | 7.14 | 2024-03-25 | 69 | 5 | 11 | Actual |
| 26764 | 541.61 | 2024-04-24 | 65 | 6 | 13 | Actual |
| 30824 | 55087.00 | 2024-08-25 | 19 | 7 | 7 | Actual |
| 38303 | 360270.00 | 2025-03-26 | 29 | 7 | 3 | Actual |
| 19006 | 137.00 | 2023-09-25 | 74 | 6 | 6 | Actual |
| 16015 | 10001.00 | 2023-06-26 | 52 | 6 | 7 | Actual |
| 11110 | 80.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 313 | 20310.00 | 2022-04-25 | 24 | 7 | 4 | Actual |
| 38910 | 1075340.81 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 34183 | 369.00 | 2024-11-25 | 92 | 6 | 7 | Actual |
| 21912 | 24284.00 | 2023-12-24 | 40 | 7 | 5 | Actual |
| 9065 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 10034 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 29586 | 84.00 | 2024-07-25 | 84 | 6 | 6 | Actual |
| 10560 | 11886.00 | 2023-01-24 | 100 | 7 | 5 | Actual |
| 15407 | 10.33 | 2023-05-26 | 78 | 1 | 12 | Actual |
| 27556 | 406.09 | 2024-05-25 | 92 | 1 | 11 | Actual |
| 23329 | 5.00 | 2024-01-24 | 96 | 1 | 11 | Actual |
| 28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 20736 | 191.00 | 2023-11-26 | 68 | 1 | 4 | Actual |
| 16828 | 120.00 | 2023-07-26 | 68 | 1 | 6 | Actual |
Generated 2025-05-25 12:43:57.533 UTC