[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1660 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
| 1337 | 599.00 | 2022-05-30 | 76 | 1 | 4 | Actual |
| 24161 | 17009.00 | 2024-02-27 | 8 | 7 | 7 | Actual |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 38083 | 6908.33 | 2025-02-27 | 8 | 7 | 12 | Actual |
| 15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 26709 | 20.55 | 2024-04-28 | 69 | 1 | 13 | Actual |
| 12636 | -188.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
| 9289 | 12073.00 | 2022-12-28 | 20 | 7 | 4 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 3349 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 37402 | -309.00 | 2025-02-27 | 91 | 1 | 6 | Actual |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 32028 | 77805.56 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 10232 | 31359.00 | 2023-01-28 | 38 | 7 | 3 | Actual |
| 19405 | 5639.16 | 2023-09-29 | 57 | 6 | 11 | Actual |
| 27400 | 80902.00 | 2024-05-29 | 31 | 7 | 7 | Actual |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 29786 | 81.39 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 3910 | 287.00 | 2022-07-30 | 80 | 2 | 6 | Actual |
| 14586 | 65396.00 | 2023-05-30 | 31 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-09-29 | 62 | 1 | 4 | Actual |
| 16365 | 107.14 | 2023-06-30 | 90 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
| 3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
| 29740 | 638.97 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 25767 | 192481.00 | 2024-04-28 | 37 | 7 | 3 | Actual |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 24442 | 18090.46 | 2024-02-27 | 53 | 6 | 11 | Actual |
| 6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 16304 | 123.10 | 2023-06-30 | 90 | 4 | 11 | Actual |
| 10880 | 18275.00 | 2023-01-28 | 33 | 7 | 6 | Actual |
| 2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
| 37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-09-29 | 57 | 6 | 5 | Actual |
| 19443 | 20452.20 | 2023-09-29 | 14 | 7 | 11 | Actual |
| 2484 | 115.00 | 2022-06-30 | 94 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2024-12-28 | 62 | 6 | 11 | Actual |
| 29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
| 33045 | 439.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 4609 | 13720.00 | 2022-08-30 | 18 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
Generated 2025-05-29 22:53:55.659 UTC