[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2503 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 2877 | 200.00 | 2022-06-30 | 74 | 4 | 6 | Budget |
| 13769 | 951.00 | 2023-04-29 | 97 | 6 | 5 | Actual |
| 22196 | 22303.00 | 2023-12-28 | 33 | 7 | 7 | Actual |
| 37277 | 52160.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 18330 | 172.04 | 2023-08-30 | 80 | 3 | 11 | Actual |
| 11407 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 28428 | 484.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
| 1421 | 6.00 | 2022-05-30 | 96 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 39167 | 55691.16 | 2025-03-30 | 12 | 2 | 12 | Actual |
| 20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 14471 | 163.53 | 2023-04-29 | 90 | 6 | 12 | Actual |
| 20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 12434 | 221.00 | 2023-03-30 | 81 | 6 | 3 | Actual |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 38056 | 56.08 | 2025-02-27 | 69 | 6 | 12 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 15376 | 65296.66 | 2023-05-30 | 21 | 7 | 11 | Actual |
| 12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 1137 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
| 36755 | 11.40 | 2025-01-28 | 69 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
| 16988 | 550.00 | 2023-07-30 | 97 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 27184 | 49.00 | 2024-05-29 | 69 | 3 | 6 | Actual |
| 39070 | 26.29 | 2025-03-30 | 90 | 5 | 11 | Actual |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 1923 | 1703142.00 | 2022-05-30 | 43 | 7 | 6 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 39019 | 94.38 | 2025-03-30 | 94 | 3 | 11 | Actual |
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 32975 | 11240.00 | 2024-10-29 | 7 | 7 | 6 | Actual |
| 11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
| 32556 | -283.00 | 2024-10-29 | 91 | 6 | 3 | Actual |
Generated 2025-05-29 21:19:10.165 UTC