[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2860 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
| 11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 23683 | 560092.00 | 2024-02-27 | 46 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
| 18695 | -359.00 | 2023-09-29 | 91 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 14126 | 3384.48 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 25515 | 50737.87 | 2024-03-29 | 15 | 7 | 11 | Actual |
| 29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
| 34102 | 61913.00 | 2024-11-29 | 15 | 7 | 6 | Actual |
| 1056 | 200.00 | 2022-04-29 | 66 | 6 | 8 | Budget |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
| 12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
| 11149 | 98.05 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 26860 | 79.00 | 2024-05-29 | 69 | 6 | 3 | Actual |
| 14299 | 4.00 | 2023-04-29 | 96 | 3 | 11 | Actual |
| 25770 | 56614.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 5736 | 43720.00 | 2022-09-29 | 19 | 7 | 3 | Actual |
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 34090 | -245.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 24620 | -53376.83 | 2024-02-27 | 46 | 7 | 12 | Actual |
| 33327 | 27787.45 | 2024-10-29 | 60 | 6 | 11 | Actual |
| 5347 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
| 18099 | 468.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
| 2571 | 40326.00 | 2022-06-30 | 39 | 7 | 4 | Actual |
| 27477 | 348.06 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 35207 | 112.00 | 2024-12-28 | 89 | 5 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
| 23043 | 151.00 | 2024-01-28 | 74 | 6 | 6 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 18434 | 439350.43 | 2023-08-30 | 4 | 7 | 11 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
| 2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 16603 | 45151.00 | 2023-07-30 | 38 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-01-28 | 74 | 2 | 6 | Budget |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 20790 | 20090.00 | 2023-11-30 | 94 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
| 36786 | 45.44 | 2025-01-28 | 69 | 6 | 11 | Actual |
| 23949 | 74.00 | 2024-02-27 | 92 | 2 | 6 | Actual |
| 24164 | 173501.00 | 2024-02-27 | 15 | 7 | 7 | Actual |
| 25868 | 675161.00 | 2024-04-28 | 4 | 7 | 4 | Actual |
Generated 2025-05-30 02:11:01.118 UTC