[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2320 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 13578 | 48219.00 | 2023-04-29 | 38 | 7 | 3 | Actual |
| 15069 | 2458.00 | 2023-05-30 | 97 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-08-29 | 85 | 2 | 13 | Actual |
| 17171 | 72476.67 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 13565 | 17479.00 | 2023-04-29 | 20 | 7 | 3 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 27174 | 6.00 | 2024-05-29 | 96 | 2 | 6 | Actual |
| 11918 | 90.00 | 2023-02-27 | 90 | 5 | 6 | Actual |
| 13610 | 38.00 | 2023-04-29 | 94 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 36719 | 116.72 | 2025-01-28 | 94 | 3 | 11 | Actual |
| 6855 | 5977.00 | 2022-10-30 | 8 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 25318 | 13513.45 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 12016 | 3900.00 | 2023-02-27 | 61 | 1 | 7 | Budget |
| 1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 18970 | 27.00 | 2023-09-29 | 68 | 5 | 6 | Actual |
| 19134 | 52961.00 | 2023-09-29 | 31 | 7 | 7 | Actual |
| 1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 21605 | 42321.76 | 2023-11-30 | 35 | 7 | 12 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
| 36280 | 168.00 | 2025-01-28 | 92 | 2 | 6 | Actual |
| 35511 | 230.55 | 2024-12-28 | 90 | 1 | 11 | Actual |
| 18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 10650 | 62.00 | 2023-01-28 | 89 | 2 | 6 | Actual |
| 30549 | 58679.00 | 2024-08-29 | 39 | 7 | 5 | Actual |
| 29189 | 21006.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
| 20963 | 62.00 | 2023-11-30 | 89 | 2 | 6 | Actual |
| 19980 | 314.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
| 26017 | 452.00 | 2024-04-28 | 92 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
| 26642 | 3971.05 | 2024-04-28 | 60 | 6 | 12 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
| 22661 | 56836.00 | 2024-01-28 | 19 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 14599 | 758.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-02-27 | 46 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
| 31190 | 74.16 | 2024-08-29 | 92 | 2 | 12 | Actual |
| 18341 | 31.61 | 2023-08-30 | 94 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 21204 | 8836.09 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 15204 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 14949 | 1917.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
| 31381 | 132.00 | 2024-09-28 | 69 | 1 | 3 | Actual |
| 21345 | -126.90 | 2023-11-30 | 91 | 1 | 11 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 29268 | 18.00 | 2024-07-29 | 96 | 1 | 4 | Actual |
| 33843 | 54.00 | 2024-11-29 | 69 | 1 | 5 | Actual |
| 21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
Generated 2025-05-29 03:31:45.397 UTC