[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 16843 | 228.00 | 2023-07-31 | 89 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-02-28 | 60 | 3 | 11 | Actual |
| 23877 | 10701.00 | 2024-02-28 | 18 | 7 | 5 | Actual |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 13103 | 81.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
| 20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 29266 | 655.00 | 2024-07-30 | 92 | 1 | 4 | Actual |
| 14068 | 24981.00 | 2023-04-30 | 7 | 7 | 7 | Actual |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 7038 | 249935.00 | 2022-10-31 | 4 | 7 | 4 | Actual |
| 23968 | 321.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-05-30 | 57 | 6 | 12 | Actual |
| 13116 | 110379.00 | 2023-03-31 | 4 | 7 | 6 | Actual |
| 34400 | 175.23 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 36452 | 17.00 | 2025-01-29 | 96 | 1 | 7 | Actual |
| 3692 | 25896.00 | 2022-07-31 | 38 | 7 | 4 | Actual |
| 28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
| 21711 | 14.00 | 2023-12-29 | 69 | 7 | 3 | Actual |
| 16951 | 138.00 | 2023-07-31 | 90 | 5 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-30 | 80 | 1 | 4 | Actual |
| 9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
| 952 | 380.00 | 2022-04-30 | 66 | 1 | 8 | Budget |
| 9588 | 10.00 | 2022-12-29 | 96 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 14985 | 80296.00 | 2023-05-31 | 15 | 7 | 6 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 26237 | 450.00 | 2024-04-29 | 74 | 6 | 7 | Actual |
| 6595 | 331.39 | 2022-09-30 | 90 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 18948 | 167.00 | 2023-09-30 | 74 | 4 | 6 | Actual |
| 35461 | 1361734.03 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 30080 | 42.25 | 2024-07-30 | 69 | 6 | 12 | Actual |
| 31357 | 3717.11 | 2024-08-30 | 22 | 7 | 13 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 13281 | 21349.00 | 2023-03-31 | 40 | 7 | 7 | Actual |
| 10824 | 60.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 23086 | 30934.00 | 2024-01-29 | 40 | 7 | 6 | Actual |
| 36168 | 14163.00 | 2025-01-29 | 57 | 6 | 5 | Actual |
| 8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 26341 | 7.00 | 2024-04-29 | 96 | 2 | 8 | Actual |
| 8231 | 228.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
| 4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 14816 | 79.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 2416 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 21796 | 91051.00 | 2023-12-29 | 4 | 7 | 4 | Actual |
| 29508 | 16.00 | 2024-07-30 | 96 | 3 | 6 | Actual |
| 24287 | 81188.96 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 23373 | 132.68 | 2024-01-29 | 81 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-04-30 | 82 | 2 | 11 | Actual |
| 9234 | 550.00 | 2022-12-29 | 65 | 6 | 4 | Budget |
Generated 2025-05-30 07:03:10.119 UTC