[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2286 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3012 | 215700.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
| 37379 | 25290.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
| 1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 29595 | 47500.00 | 2024-07-29 | 99 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 16697 | 9.00 | 2023-07-30 | 96 | 6 | 4 | Actual |
| 17409 | 53292.18 | 2023-07-30 | 13 | 7 | 11 | Actual |
| 17108 | 29778.00 | 2023-07-30 | 40 | 7 | 7 | Actual |
| 34800 | 109897.00 | 2024-12-28 | 12 | 2 | 3 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 22194 | 47193.00 | 2023-12-28 | 31 | 7 | 7 | Actual |
| 5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 18668 | 82.00 | 2023-09-29 | 92 | 7 | 3 | Actual |
| 14224 | 51.82 | 2023-04-29 | 68 | 1 | 11 | Actual |
| 6645 | 235.93 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-01-28 | 90 | 6 | 8 | Actual |
| 19431 | -135.41 | 2023-09-29 | 91 | 6 | 11 | Actual |
| 22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
| 21668 | 199.00 | 2023-12-28 | 89 | 6 | 3 | Actual |
| 38084 | 54398.58 | 2025-02-27 | 13 | 7 | 12 | Actual |
| 14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
| 32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 15224 | 152.89 | 2023-05-30 | 66 | 1 | 11 | Actual |
| 30332 | 35710.00 | 2024-08-29 | 34 | 7 | 3 | Actual |
| 35272 | 38028.00 | 2024-12-28 | 40 | 7 | 6 | Actual |
| 37649 | 18669.00 | 2025-02-27 | 20 | 7 | 7 | Actual |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 32827 | -396.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
| 36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
| 20603 | 21424.56 | 2023-10-30 | 37 | 7 | 12 | Actual |
| 39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
| 17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 37837 | 33.74 | 2025-02-27 | 89 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2025-01-28 | 61 | 3 | 11 | Actual |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 17048 | 12080.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 11727 | 249.00 | 2023-02-27 | 90 | 1 | 6 | Actual |
| 4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 11877 | 9598.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
| 33422 | 6.08 | 2024-10-29 | 69 | 2 | 12 | Actual |
| 1369 | 6900.00 | 2022-05-30 | 57 | 6 | 4 | Budget |
| 15574 | 908238.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2022-07-30 | 62 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-28 | 60 | 7 | 3 | Actual |
| 24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 25057 | -82.00 | 2024-03-29 | 91 | 5 | 6 | Actual |
Generated 2025-05-29 04:09:07.800 UTC