[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2263 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 32835 | 122.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 12063 | 19100.00 | 2023-02-27 | 52 | 6 | 7 | Budget |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 34809 | 12488.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
| 39310 | -247.87 | 2025-03-30 | 91 | 2 | 13 | Actual |
| 37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 2679 | 13986.00 | 2022-06-30 | 94 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 32310 | 106.08 | 2024-09-28 | 89 | 1 | 12 | Actual |
| 30217 | 110.00 | 2024-07-29 | 97 | 6 | 13 | Actual |
| 32793 | 36370.00 | 2024-10-29 | 32 | 7 | 5 | Actual |
| 11647 | 161.00 | 2023-02-27 | 89 | 6 | 5 | Actual |
| 19749 | 331.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-08-30 | 52 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2022-09-29 | 57 | 6 | 6 | Budget |
| 32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
| 35009 | -396.00 | 2024-12-28 | 91 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
| 36747 | 4.00 | 2025-01-28 | 96 | 4 | 11 | Actual |
| 2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
| 9825 | 147600.00 | 2022-12-28 | 56 | 6 | 7 | Budget |
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-28 | 62 | 1 | 4 | Actual |
| 3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 15827 | 111.00 | 2023-06-30 | 74 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
| 22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
| 4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
| 401 | 189.00 | 2022-04-29 | 68 | 6 | 5 | Actual |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 34887 | 158.00 | 2024-12-28 | 90 | 7 | 3 | Actual |
| 19139 | 118305.00 | 2023-09-29 | 37 | 7 | 7 | Actual |
| 10082 | 9005.79 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 35134 | 28159.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
| 35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
| 17536 | 26032.10 | 2023-07-30 | 31 | 7 | 12 | Actual |
| 5478 | 3301.14 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 36810 | 112528.39 | 2025-01-28 | 4 | 7 | 11 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
Generated 2025-05-29 12:14:48.914 UTC