[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2287 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 6052 | 38500.00 | 2022-09-29 | 99 | 6 | 5 | Actual |
| 1178 | 43068.00 | 2022-05-30 | 12 | 2 | 3 | Actual |
| 35789 | 5412.56 | 2024-12-28 | 20 | 7 | 12 | Actual |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-04-28 | 61 | 4 | 11 | Actual |
| 22234 | 40773.05 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
| 20803 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 33182 | 699.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 28503 | 11339.00 | 2024-06-29 | 57 | 6 | 7 | Actual |
| 2218 | 288.97 | 2022-05-30 | 92 | 6 | 8 | Actual |
| 20075 | 70489.00 | 2023-10-30 | 37 | 7 | 6 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
| 29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
| 18020 | 299537.00 | 2023-08-30 | 101 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 5421 | 21715.00 | 2022-08-30 | 38 | 7 | 7 | Actual |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 437 | 95.00 | 2022-04-29 | 97 | 6 | 5 | Actual |
| 38846 | 358445.64 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 37922 | 22.04 | 2025-02-27 | 94 | 5 | 11 | Actual |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 8466 | 276.00 | 2022-11-30 | 90 | 3 | 6 | Actual |
| 31194 | 4720.00 | 2024-08-29 | 53 | 6 | 12 | Actual |
| 19755 | 151.00 | 2023-10-30 | 89 | 6 | 4 | Actual |
| 8963 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 26579 | 27000.00 | 2024-04-28 | 99 | 6 | 11 | Actual |
| 29536 | 1048.00 | 2024-07-29 | 61 | 5 | 6 | Actual |
| 5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 1562 | 6.00 | 2022-05-30 | 96 | 6 | 5 | Actual |
| 10281 | 127.00 | 2023-01-28 | 92 | 7 | 3 | Actual |
| 14692 | 9857.00 | 2023-05-30 | 8 | 7 | 4 | Actual |
| 3083 | 216.00 | 2022-06-30 | 89 | 1 | 7 | Actual |
| 33867 | 5740.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
| 37189 | 212.00 | 2025-02-27 | 92 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-07-30 | 71 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-05-30 | 91 | 1 | 3 | Actual |
| 16758 | 30109.00 | 2023-07-30 | 53 | 6 | 5 | Actual |
| 10579 | 220.00 | 2023-01-28 | 73 | 1 | 6 | Budget |
| 9304 | 23891.00 | 2022-12-28 | 40 | 7 | 4 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 28710 | 9.00 | 2024-06-29 | 96 | 1 | 11 | Actual |
| 9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 4606 | 38113.00 | 2022-08-30 | 13 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 14390 | 6563.65 | 2023-04-29 | 100 | 7 | 11 | Actual |
| 349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
| 5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
| 3036 | 24784.00 | 2022-06-30 | 38 | 7 | 6 | Actual |
| 25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
Generated 2025-05-29 05:35:59.454 UTC