[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 14731 | 875.00 | 2023-05-30 | 80 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
| 3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 38757 | 203008.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
| 11648 | 247.00 | 2023-02-27 | 90 | 6 | 5 | Actual |
| 2802 | 38.00 | 2022-06-30 | 89 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 14618 | 38.00 | 2023-05-30 | 89 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
| 21915 | 15622.00 | 2023-12-28 | 100 | 7 | 5 | Actual |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 36120 | 7068.00 | 2025-01-28 | 23 | 7 | 4 | Actual |
| 17105 | 97615.00 | 2023-07-30 | 37 | 7 | 7 | Actual |
| 1564 | 38500.00 | 2022-05-30 | 99 | 6 | 5 | Actual |
| 6845 | 371.00 | 2022-10-30 | 92 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
| 16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
| 2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
| 25503 | 239.06 | 2024-03-29 | 92 | 6 | 11 | Actual |
| 5728 | 303660.00 | 2022-09-29 | 4 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
| 7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 2681 | 371.00 | 2022-06-30 | 97 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 8312 | 15531.00 | 2022-11-30 | 24 | 7 | 5 | Actual |
| 27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 6459 | 210360.00 | 2022-09-29 | 12 | 2 | 7 | Actual |
| 36635 | 42889.76 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 857 | 2607.00 | 2022-04-29 | 57 | 6 | 7 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 23529 | 1335.89 | 2024-01-28 | 12 | 2 | 12 | Actual |
| 914 | 130923.00 | 2022-04-29 | 6 | 7 | 7 | Actual |
| 6066 | 7062.00 | 2022-09-29 | 22 | 7 | 5 | Actual |
| 36606 | 47276.20 | 2025-01-28 | 94 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
| 9003 | 110.00 | 2022-12-28 | 74 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
| 18735 | 110481.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 22644 | 164.00 | 2024-01-28 | 89 | 6 | 3 | Actual |
| 9437 | 74805.00 | 2022-12-28 | 35 | 7 | 5 | Actual |
| 27324 | 442.00 | 2024-05-29 | 67 | 1 | 7 | Actual |
| 18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
Generated 2025-05-29 19:41:00.494 UTC