[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2097 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22292 | 86032.99 | 2023-12-28 | 94 | 6 | 8 | Actual |
| 15602 | 3.00 | 2023-06-30 | 96 | 7 | 3 | Actual |
| 22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 10714 | 200.00 | 2023-01-28 | 66 | 4 | 6 | Budget |
| 10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
| 26906 | 63730.00 | 2024-05-29 | 38 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
| 24920 | 88789.00 | 2024-03-29 | 37 | 7 | 5 | Actual |
| 36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
| 19376 | 712.47 | 2023-09-29 | 61 | 5 | 11 | Actual |
| 15029 | 392.00 | 2023-05-30 | 90 | 1 | 7 | Actual |
| 1184 | 67900.00 | 2022-05-30 | 56 | 6 | 3 | Budget |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 11729 | 332.00 | 2023-02-27 | 92 | 1 | 6 | Actual |
| 27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
| 518 | 38012.00 | 2022-04-29 | 12 | 2 | 6 | Actual |
| 8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 19370 | 103.95 | 2023-09-29 | 90 | 4 | 11 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 21927 | 190.00 | 2023-12-28 | 76 | 1 | 6 | Actual |
| 27464 | 576.85 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
| 19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
| 24170 | 4422.00 | 2024-02-27 | 23 | 7 | 7 | Actual |
| 13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2023-01-28 | 94 | 6 | 7 | Actual |
| 11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
| 29649 | 659.00 | 2024-07-29 | 92 | 1 | 7 | Actual |
| 2481 | 386.00 | 2022-06-30 | 90 | 1 | 4 | Actual |
| 10021 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 6188 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
| 28536 | 1057277.00 | 2024-06-29 | 4 | 7 | 7 | Actual |
| 21076 | 410.00 | 2023-11-30 | 92 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 30114 | 39672.77 | 2024-07-29 | 21 | 7 | 12 | Actual |
| 3158 | 11173.00 | 2022-06-30 | 8 | 7 | 7 | Actual |
| 5355 | 273.00 | 2022-08-30 | 66 | 6 | 7 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 21525 | 214.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 26681 | 16743.62 | 2024-04-28 | 19 | 7 | 12 | Actual |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 25527 | 7221.11 | 2024-03-29 | 33 | 7 | 11 | Actual |
| 36666 | 23483.11 | 2025-01-28 | 12 | 2 | 11 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 11931 | 20302.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
| 13559 | 9469.00 | 2023-04-29 | 8 | 7 | 3 | Actual |
Generated 2025-05-29 20:47:31.090 UTC