[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2480 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
| 11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
| 35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 31976 | 140.48 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 24409 | 142.25 | 2024-02-27 | 90 | 4 | 11 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
| 3156 | 558673.00 | 2022-06-30 | 6 | 7 | 7 | Actual |
| 38246 | -522.00 | 2025-03-30 | 91 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 21689 | 6254.00 | 2023-12-28 | 23 | 7 | 3 | Actual |
| 12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
| 19994 | 793.00 | 2023-10-30 | 62 | 5 | 6 | Actual |
| 38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
| 24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 17712 | 287.00 | 2023-08-30 | 74 | 6 | 4 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-05-30 | 60 | 1 | 7 | Actual |
| 27944 | 7834.73 | 2024-05-29 | 8 | 7 | 13 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 32104 | 461.41 | 2024-09-28 | 81 | 1 | 11 | Actual |
| 15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
| 20489 | 8767.94 | 2023-10-30 | 38 | 7 | 11 | Actual |
| 9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
| 16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
| 27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 19369 | 67.78 | 2023-09-29 | 89 | 4 | 11 | Actual |
| 29008 | 380.21 | 2024-06-29 | 65 | 1 | 13 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 15661 | 288.00 | 2023-06-30 | 90 | 6 | 4 | Actual |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 27519 | 252137.60 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 27558 | 9.00 | 2024-05-29 | 96 | 1 | 11 | Actual |
| 22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 13454 | 10498.25 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
| 35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
Generated 2025-05-30 00:13:10.125 UTC