[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2516 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12206 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 6857 | 30187.00 | 2022-10-30 | 14 | 7 | 3 | Actual |
| 13047 | -126.00 | 2023-03-30 | 91 | 5 | 6 | Actual |
| 31195 | 685.88 | 2024-08-29 | 54 | 6 | 12 | Actual |
| 519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
| 8639 | 8321.00 | 2022-11-30 | 22 | 7 | 6 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 10480 | 3816.00 | 2023-01-28 | 61 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2024-12-28 | 57 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 3823 | 37455.00 | 2022-07-30 | 31 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2024-12-28 | 43 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
| 13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 29915 | 183.74 | 2024-07-29 | 90 | 3 | 11 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 36920 | 128.42 | 2025-01-28 | 89 | 6 | 12 | Actual |
| 37075 | 8255.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
| 37011 | 4957.48 | 2025-01-28 | 53 | 6 | 13 | Actual |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 24115 | 206.00 | 2024-02-27 | 89 | 1 | 7 | Actual |
| 5251 | 228.00 | 2022-08-30 | 90 | 6 | 6 | Actual |
| 29212 | 353338.00 | 2024-07-29 | 43 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 18136 | 31605.00 | 2023-08-30 | 38 | 7 | 7 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 31660 | 47217.00 | 2024-09-28 | 19 | 7 | 5 | Actual |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 12338 | 60155.23 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
| 13142 | 325033.00 | 2023-03-30 | 46 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2022-08-30 | 37 | 7 | 6 | Actual |
| 7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 3174 | 40280.00 | 2022-06-30 | 34 | 7 | 7 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 31614 | 159809.00 | 2024-09-28 | 12 | 2 | 5 | Actual |
| 4545 | 8300.00 | 2022-08-30 | 57 | 6 | 3 | Budget |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 22554 | -180.09 | 2023-12-28 | 91 | 6 | 12 | Actual |
| 3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
| 665 | 1098.00 | 2022-04-29 | 61 | 5 | 6 | Actual |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 20808 | 24850.00 | 2023-11-30 | 24 | 7 | 4 | Actual |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
Generated 2025-05-29 20:18:24.574 UTC