[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2637 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
| 23922 | 475.00 | 2024-02-27 | 92 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
| 2355 | 189.00 | 2022-06-30 | 90 | 6 | 3 | Actual |
| 29505 | 528.00 | 2024-07-29 | 90 | 3 | 6 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
| 26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-10-29 | 92 | 7 | 3 | Actual |
| 17485 | 2.00 | 2023-07-30 | 96 | 2 | 12 | Actual |
| 408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
| 19076 | -279.00 | 2023-09-29 | 91 | 1 | 7 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 36370 | 1293.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
| 13436 | 257.15 | 2023-03-30 | 90 | 6 | 8 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 3172 | 22683.00 | 2022-06-30 | 32 | 7 | 7 | Actual |
| 19235 | 1436.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 14442 | 79.48 | 2023-04-29 | 92 | 2 | 12 | Actual |
| 21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 14698 | 15266.00 | 2023-05-30 | 20 | 7 | 4 | Actual |
| 9953 | 487.45 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 36487 | 13.00 | 2025-01-28 | 96 | 6 | 7 | Actual |
| 3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
| 39385 | 15229.00 | 2025-04-28 | 93 | 7 | 5 | Actual |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 1798 | 45.00 | 2022-05-30 | 68 | 5 | 6 | Actual |
| 11507 | 216.00 | 2023-02-27 | 90 | 6 | 4 | Actual |
| 34540 | 474.17 | 2024-11-29 | 65 | 1 | 12 | Actual |
| 25151 | 210310.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
| 20641 | 100485.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
| 31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
| 32980 | 17287.00 | 2024-10-29 | 18 | 7 | 6 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 22534 | 51.82 | 2023-12-28 | 66 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
| 34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
| 4462 | 428254.52 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 24489 | 3256.14 | 2024-02-27 | 22 | 7 | 11 | Actual |
| 37008 | 329.33 | 2025-01-28 | 92 | 2 | 13 | Actual |
| 35541 | 180.55 | 2024-12-28 | 92 | 2 | 11 | Actual |
| 20799 | 49486.00 | 2023-11-30 | 13 | 7 | 4 | Actual |
| 12811 | 842611.00 | 2023-03-30 | 46 | 7 | 5 | Actual |
| 29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 12998 | 149.00 | 2023-03-30 | 89 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 34810 | 935.00 | 2024-12-28 | 65 | 6 | 3 | Actual |
| 16169 | 1913.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 25130 | 264.00 | 2024-03-29 | 68 | 1 | 7 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
Generated 2025-05-29 22:17:01.374 UTC