[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2119 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
| 30826 | 72339.00 | 2024-08-28 | 21 | 7 | 7 | Actual |
| 9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
| 10209 | 212821.00 | 2023-01-27 | 101 | 6 | 3 | Actual |
| 10754 | 1399.00 | 2023-01-27 | 61 | 5 | 6 | Actual |
| 18744 | 45468.00 | 2023-09-28 | 19 | 7 | 4 | Actual |
| 19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
| 5392 | 237.00 | 2022-08-29 | 92 | 6 | 7 | Actual |
| 2548 | 127791.00 | 2022-06-29 | 4 | 7 | 4 | Actual |
| 9418 | 391050.00 | 2022-12-27 | 6 | 7 | 5 | Actual |
| 23285 | 74546.41 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 30525 | 489268.00 | 2024-08-28 | 101 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-07-28 | 65 | 1 | 13 | Actual |
| 1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
| 24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
| 13578 | 48219.00 | 2023-04-28 | 38 | 7 | 3 | Actual |
| 19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
| 14931 | 242.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
| 34182 | -222.00 | 2024-11-28 | 91 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-05-28 | 57 | 6 | 4 | Actual |
| 18541 | 8524.32 | 2023-08-29 | 32 | 7 | 12 | Actual |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 1453 | 17416.00 | 2022-05-29 | 100 | 7 | 4 | Actual |
| 31519 | 423.00 | 2024-09-27 | 94 | 1 | 4 | Actual |
| 11589 | 246.00 | 2023-02-26 | 94 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
| 477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 35092 | 127.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
| 9641 | 650.00 | 2022-12-27 | 62 | 5 | 6 | Budget |
| 37153 | 370560.00 | 2025-02-26 | 29 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-03-28 | 15 | 7 | 12 | Actual |
| 3107 | 22446.00 | 2022-06-29 | 63 | 6 | 7 | Actual |
| 6722 | 10290.67 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 19308 | 61.40 | 2023-09-28 | 80 | 2 | 11 | Actual |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 38707 | 16595.00 | 2025-03-29 | 20 | 7 | 6 | Actual |
| 4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 17913 | 167.00 | 2023-08-29 | 67 | 3 | 6 | Actual |
| 18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
| 10048 | 764.73 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2022-07-29 | 60 | 3 | 6 | Actual |
| 22669 | 68068.00 | 2024-01-27 | 31 | 7 | 3 | Actual |
| 20437 | 950.78 | 2023-10-29 | 62 | 6 | 11 | Actual |
| 37871 | 2989.11 | 2025-02-26 | 61 | 4 | 11 | Actual |
| 4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 3773 | 301.00 | 2022-07-29 | 73 | 6 | 5 | Actual |
| 2955 | 6.00 | 2022-06-29 | 54 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
| 37866 | -156.68 | 2025-02-26 | 91 | 3 | 11 | Actual |
| 24621 | 5841.29 | 2024-02-26 | 100 | 7 | 12 | Actual |
| 26321 | 202.60 | 2024-04-27 | 68 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2024-08-28 | 6 | 7 | 11 | Actual |
| 34062 | 1.00 | 2024-11-28 | 54 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 19:37:55.451 UTC