[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1799 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 329 | 16719.00 | 2022-04-29 | 100 | 7 | 4 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 35902 | 41954.67 | 2024-12-28 | 14 | 7 | 13 | Actual |
| 13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
| 25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
| 11669 | 2886.00 | 2023-02-27 | 23 | 7 | 5 | Actual |
| 28470 | 25510.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
| 15317 | 140.12 | 2023-05-30 | 81 | 4 | 11 | Actual |
| 14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 26910 | 64096.00 | 2024-05-29 | 46 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
| 35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
| 3039 | 1573502.00 | 2022-06-30 | 43 | 7 | 6 | Actual |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 34505 | 8.00 | 2024-11-29 | 96 | 6 | 11 | Actual |
| 32775 | 194213.00 | 2024-10-29 | 101 | 6 | 5 | Actual |
| 8258 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
| 23791 | 20603.00 | 2024-02-27 | 28 | 7 | 4 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 15072 | 1359461.00 | 2023-05-30 | 4 | 7 | 7 | Actual |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 34091 | 409.00 | 2024-11-29 | 92 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 13919 | 141.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
| 24500 | 9513.70 | 2024-02-27 | 38 | 7 | 11 | Actual |
| 37752 | 393.51 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 38525 | 36370.00 | 2025-03-30 | 40 | 7 | 5 | Actual |
| 19564 | 3288.05 | 2023-09-29 | 22 | 7 | 12 | Actual |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 24481 | 4127.43 | 2024-02-27 | 8 | 7 | 11 | Actual |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 9125 | 371.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 36426 | 78982.00 | 2025-01-28 | 60 | 1 | 7 | Actual |
| 33719 | 276.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
| 15389 | 56342.23 | 2023-05-30 | 39 | 7 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 15682 | 24073.00 | 2023-06-30 | 24 | 7 | 4 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 21831 | 57.00 | 2023-12-28 | 69 | 1 | 5 | Actual |
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 24009 | 144.00 | 2024-02-27 | 66 | 5 | 6 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 3224 | 263.21 | 2022-06-30 | 89 | 1 | 8 | Actual |
| 20596 | 6382.79 | 2023-10-30 | 28 | 7 | 12 | Actual |
| 24237 | -173.16 | 2024-02-27 | 91 | 2 | 8 | Actual |
Generated 2025-05-29 23:15:46.228 UTC