[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2347 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 15184 | 211.69 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 29860 | 316.72 | 2024-07-29 | 90 | 1 | 11 | Actual |
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 28984 | 5255.11 | 2024-06-29 | 18 | 7 | 12 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 11449 | 11.00 | 2023-02-27 | 96 | 1 | 4 | Actual |
| 38719 | 186022.00 | 2025-03-30 | 37 | 7 | 6 | Actual |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 6188 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
| 18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
| 7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 30831 | 223368.00 | 2024-08-29 | 29 | 7 | 7 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 17454 | 42.25 | 2023-07-30 | 89 | 1 | 12 | Actual |
| 14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 35241 | 338.00 | 2024-12-28 | 90 | 6 | 6 | Actual |
| 12964 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 22776 | 6997.00 | 2024-01-28 | 8 | 7 | 4 | Actual |
| 29889 | -54.56 | 2024-07-29 | 91 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-03-30 | 65 | 1 | 5 | Budget |
| 26398 | 158646.46 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 28666 | 129614.10 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 26962 | -371.00 | 2024-05-29 | 91 | 1 | 4 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
| 2562 | 18460.00 | 2022-06-30 | 28 | 7 | 4 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
| 14546 | 73.00 | 2023-05-30 | 69 | 6 | 3 | Actual |
| 6599 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 1747 | 372.00 | 2022-05-30 | 66 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 37347 | 13.00 | 2025-02-27 | 96 | 6 | 5 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 31490 | 204.00 | 2024-09-28 | 92 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 18749 | 27956.00 | 2023-09-29 | 24 | 7 | 4 | Actual |
| 26843 | 800.00 | 2024-05-29 | 92 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
Generated 2025-05-29 22:19:59.410 UTC