[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2050 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
| 14749 | 12298.00 | 2023-05-30 | 57 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-01-28 | 56 | 6 | 7 | Actual |
| 19124 | 199481.00 | 2023-09-29 | 15 | 7 | 7 | Actual |
| 7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
| 28502 | 215095.00 | 2024-06-29 | 56 | 6 | 7 | Actual |
| 21642 | 683.00 | 2023-12-28 | 54 | 6 | 3 | Actual |
| 19569 | 23189.49 | 2023-09-29 | 31 | 7 | 12 | Actual |
| 28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
| 16718 | 35684.00 | 2023-07-30 | 32 | 7 | 4 | Actual |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 13133 | 24240.00 | 2023-03-30 | 32 | 7 | 6 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
| 24863 | 35432.00 | 2024-03-29 | 53 | 6 | 5 | Actual |
| 21512 | 8436.02 | 2023-11-30 | 32 | 7 | 11 | Actual |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
| 37130 | 526.00 | 2025-02-27 | 90 | 6 | 3 | Actual |
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 16818 | 23293.00 | 2023-07-30 | 40 | 7 | 5 | Actual |
| 13512 | 287.00 | 2023-04-29 | 89 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 438 | 38500.00 | 2022-04-29 | 99 | 6 | 5 | Actual |
| 24499 | 42101.54 | 2024-02-27 | 37 | 7 | 11 | Actual |
| 2958 | 60389.00 | 2022-06-30 | 56 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-04-29 | 76 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 35486 | 239420.30 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 3492 | 61622.00 | 2022-07-30 | 21 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 1361 | 11.00 | 2022-05-30 | 96 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 13945 | 186.00 | 2023-04-29 | 66 | 6 | 6 | Actual |
| 32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 12667 | 50289.00 | 2023-03-30 | 39 | 7 | 4 | Actual |
| 29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
| 9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
| 22108 | 98881.00 | 2023-12-28 | 39 | 7 | 6 | Actual |
| 4614 | 4908.00 | 2022-08-30 | 23 | 7 | 3 | Actual |
| 31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 30223 | 11017.25 | 2024-07-29 | 8 | 7 | 13 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 05:36:33.605 UTC