[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2654 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8239 | 0.00 | 2022-11-30 | 54 | 6 | 5 | Budget |
| 16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
| 7357 | 280.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
| 25770 | 56614.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
| 2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
| 16615 | 24.00 | 2023-07-30 | 69 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-02-27 | 54 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 9499 | 152.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
| 34649 | 49231.46 | 2024-11-29 | 35 | 7 | 12 | Actual |
| 12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
| 25145 | 269.00 | 2024-03-29 | 89 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
| 38405 | 1059.00 | 2025-03-30 | 97 | 6 | 4 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2022-09-29 | 53 | 6 | 6 | Budget |
| 19265 | 22298.47 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 27856 | 287.22 | 2024-05-29 | 66 | 1 | 13 | Actual |
| 12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
| 20400 | 172.04 | 2023-10-30 | 92 | 4 | 11 | Actual |
| 27668 | 57777.37 | 2024-05-29 | 52 | 6 | 11 | Actual |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 27175 | 2796203.00 | 2024-05-29 | 10 | 3 | 6 | Actual |
| 28674 | 35236.59 | 2024-06-29 | 33 | 7 | 8 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 11666 | 7655.00 | 2023-02-27 | 20 | 7 | 5 | Actual |
| 27797 | 364.60 | 2024-05-29 | 66 | 6 | 12 | Actual |
| 27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
| 16055 | 27962.00 | 2023-06-30 | 8 | 7 | 7 | Actual |
| 7533 | 14324.00 | 2022-10-30 | 100 | 7 | 6 | Actual |
| 38918 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 32881 | 427.00 | 2024-10-29 | 90 | 3 | 6 | Actual |
| 3435 | 240.00 | 2022-07-30 | 65 | 6 | 3 | Actual |
| 32170 | 5.00 | 2024-09-28 | 96 | 3 | 11 | Actual |
| 15245 | 67.78 | 2023-05-30 | 94 | 1 | 11 | Actual |
| 33664 | 66.00 | 2024-11-29 | 69 | 6 | 3 | Actual |
| 22190 | 4422.00 | 2023-12-28 | 23 | 7 | 7 | Actual |
| 35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
| 8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
| 38846 | 358445.64 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 25315 | 260998.37 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 6086 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 22:41:28.706 UTC