[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5236 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 26743 | 1004.78 | 2024-04-28 | 80 | 2 | 13 | Actual |
| 21859 | 11729.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 790 | 18648.00 | 2022-04-29 | 33 | 7 | 6 | Actual |
| 22735 | 88547.00 | 2024-01-28 | 12 | 2 | 4 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 19264 | 1736031.96 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
| 5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 9490 | 89.00 | 2022-12-28 | 94 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 27850 | 188830.24 | 2024-05-29 | 46 | 7 | 12 | Actual |
| 1126 | 400000.00 | 2022-04-29 | 42 | 7 | 8 | Actual |
| 15299 | 111.40 | 2023-05-30 | 92 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 25273 | 12093.73 | 2024-03-29 | 53 | 6 | 8 | Actual |
| 12804 | 38180.00 | 2023-03-30 | 34 | 7 | 5 | Actual |
| 21578 | 189.06 | 2023-11-30 | 90 | 6 | 12 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 14386 | 48770.82 | 2023-04-29 | 39 | 7 | 11 | Actual |
| 5058 | 2527.00 | 2022-08-30 | 61 | 3 | 6 | Actual |
| 30833 | 38829.00 | 2024-08-29 | 32 | 7 | 7 | Actual |
| 26806 | 55979.49 | 2024-04-28 | 29 | 7 | 13 | Actual |
| 22741 | 37781.00 | 2024-01-28 | 60 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
| 329 | 16719.00 | 2022-04-29 | 100 | 7 | 4 | Actual |
| 5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
| 17014 | 124400.00 | 2023-07-30 | 39 | 7 | 6 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 27960 | 24954.35 | 2024-05-29 | 34 | 7 | 13 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
| 23117 | 96643.00 | 2024-01-28 | 12 | 2 | 7 | Actual |
| 1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 35677 | 79876.72 | 2024-12-28 | 31 | 7 | 11 | Actual |
| 18441 | 3795.51 | 2023-08-30 | 18 | 7 | 11 | Actual |
| 36358 | 235.00 | 2025-01-28 | 90 | 5 | 6 | Actual |
| 21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
| 3151 | 404.00 | 2022-06-30 | 97 | 6 | 7 | Actual |
| 34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
| 32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
Generated 2025-05-29 20:41:19.831 UTC