[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2294 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2343 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 34323 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
| 15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 27312 | 214938.00 | 2024-05-29 | 37 | 7 | 6 | Actual |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
| 26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
| 23269 | 261.69 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2024-11-29 | 62 | 6 | 12 | Actual |
| 36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
| 9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
| 2780 | 161.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
| 18753 | 34362.00 | 2023-09-29 | 32 | 7 | 4 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 9094 | 167847.00 | 2022-12-28 | 4 | 7 | 3 | Actual |
| 34032 | -257.00 | 2024-11-29 | 91 | 4 | 6 | Actual |
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 26878 | 672.00 | 2024-05-29 | 92 | 6 | 3 | Actual |
| 18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 35776 | 8.00 | 2024-12-28 | 96 | 6 | 12 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 22496 | 155076.07 | 2023-12-28 | 46 | 7 | 11 | Actual |
| 512 | 177.00 | 2022-04-29 | 89 | 1 | 6 | Actual |
| 13792 | 111357.00 | 2023-04-29 | 35 | 7 | 5 | Actual |
| 27918 | 76.69 | 2024-05-29 | 69 | 6 | 13 | Actual |
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 24868 | 3728.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
| 11118 | 125.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
| 9955 | 649.58 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 8232 | 8.00 | 2022-11-30 | 96 | 1 | 5 | Actual |
| 16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 10146 | 73777.00 | 2023-01-28 | 12 | 2 | 3 | Actual |
| 25966 | 11725.00 | 2024-04-28 | 8 | 7 | 5 | Actual |
| 30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
| 1748 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 11258 | 274.00 | 2023-02-27 | 89 | 1 | 3 | Actual |
| 7851 | 21192.39 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
| 16196 | 33478.98 | 2023-06-30 | 40 | 7 | 8 | Actual |
| 2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
| 19933 | 71.00 | 2023-10-30 | 89 | 2 | 6 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 05:17:30.490 UTC