[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1725 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
| 11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
| 17547 | 5901.93 | 2023-07-30 | 100 | 7 | 12 | Actual |
| 14691 | 15756.00 | 2023-05-30 | 7 | 7 | 4 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 22868 | 11296.00 | 2024-01-28 | 8 | 7 | 5 | Actual |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 15270 | 33.74 | 2023-05-30 | 90 | 2 | 11 | Actual |
| 26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
| 6716 | 17139.28 | 2022-09-29 | 8 | 7 | 8 | Actual |
| 7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
| 36896 | 58039.07 | 2025-01-28 | 56 | 6 | 12 | Actual |
| 8781 | 3436.00 | 2022-11-30 | 23 | 7 | 7 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 24992 | 130.00 | 2024-03-29 | 74 | 3 | 6 | Actual |
| 6137 | 133.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
| 4273 | 210.00 | 2022-07-30 | 97 | 6 | 7 | Actual |
| 14157 | 3831.46 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
| 25106 | 120484.00 | 2024-03-29 | 21 | 7 | 6 | Actual |
| 34104 | 55087.00 | 2024-11-29 | 19 | 7 | 6 | Actual |
| 6420 | 380.00 | 2022-09-29 | 66 | 1 | 7 | Budget |
| 20598 | 27466.16 | 2023-10-30 | 31 | 7 | 12 | Actual |
| 36865 | 70253.13 | 2025-01-28 | 12 | 2 | 12 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 38105 | 375636.26 | 2025-02-27 | 43 | 7 | 12 | Actual |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
| 681 | 148.00 | 2022-04-29 | 74 | 5 | 6 | Actual |
| 33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
| 4346 | 179.87 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-01-28 | 28 | 7 | 8 | Actual |
| 26122 | 278.00 | 2024-04-28 | 90 | 5 | 6 | Actual |
| 1335 | 280.00 | 2022-05-30 | 74 | 1 | 4 | Budget |
| 32115 | 8.00 | 2024-09-28 | 96 | 1 | 11 | Actual |
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 27851 | 8004.10 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 38295 | 24696.00 | 2025-03-30 | 18 | 7 | 3 | Actual |
| 11021 | 51991.00 | 2023-01-28 | 35 | 7 | 7 | Actual |
| 20477 | 58646.53 | 2023-10-30 | 21 | 7 | 11 | Actual |
| 18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 30270 | 745.00 | 2024-08-29 | 90 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
| 28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
| 30868 | 1082.92 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 9885 | 20371.00 | 2022-12-28 | 7 | 7 | 7 | Actual |
| 2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
| 1139 | 445.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2024-06-29 | 61 | 6 | 13 | Actual |
| 28512 | 66.00 | 2024-06-29 | 69 | 6 | 7 | Actual |
Generated 2025-05-29 05:17:39.567 UTC