[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1718 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
| 25447 | 640.13 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 28992 | 75919.19 | 2024-06-29 | 29 | 7 | 12 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 26671 | 35000.00 | 2024-04-28 | 99 | 6 | 12 | Actual |
| 18617 | 543967.00 | 2023-09-29 | 4 | 7 | 3 | Actual |
| 17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
| 21303 | 12701.32 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2024-12-28 | 57 | 6 | 4 | Actual |
| 27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
| 34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 20941 | 76689.00 | 2023-11-30 | 12 | 2 | 6 | Actual |
| 36967 | 473.19 | 2025-01-28 | 74 | 1 | 13 | Actual |
| 14545 | 253.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 16060 | 39785.00 | 2023-06-30 | 19 | 7 | 7 | Actual |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 15078 | 173594.00 | 2023-05-30 | 15 | 7 | 7 | Actual |
| 10394 | 134500.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
| 1906 | 30604.00 | 2022-05-30 | 19 | 7 | 6 | Actual |
| 18314 | 11.40 | 2023-08-30 | 94 | 2 | 11 | Actual |
| 29689 | 633943.00 | 2024-07-29 | 101 | 6 | 7 | Actual |
| 12385 | 320.00 | 2023-03-30 | 90 | 1 | 3 | Actual |
| 15067 | 110898.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
| 4505 | 35.00 | 2022-08-30 | 69 | 1 | 3 | Actual |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2024-09-28 | 14 | 7 | 4 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 13938 | 52225.00 | 2023-04-29 | 56 | 6 | 6 | Actual |
| 15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
| 3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 29804 | 463.21 | 2024-07-29 | 92 | 6 | 8 | Actual |
| 31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
| 2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
| 38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
| 16106 | 9.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
| 9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
| 25363 | 7.00 | 2024-03-29 | 96 | 1 | 11 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 36608 | 1214.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
| 17284 | 90.12 | 2023-07-30 | 92 | 2 | 11 | Actual |
| 28915 | 351.83 | 2024-06-29 | 62 | 2 | 12 | Actual |
| 38789 | 71000.00 | 2025-03-30 | 99 | 6 | 7 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
| 37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
| 26695 | 13043.56 | 2024-04-28 | 38 | 7 | 12 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 20:19:09.985 UTC