[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2861 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8104 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
| 6173 | 104.00 | 2022-09-29 | 90 | 2 | 6 | Actual |
| 21263 | 4858.75 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 32688 | 75340.00 | 2024-10-29 | 14 | 7 | 4 | Actual |
| 20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
| 29683 | -285.00 | 2024-07-29 | 91 | 6 | 7 | Actual |
| 15567 | 31861.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 29803 | -274.67 | 2024-07-29 | 91 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 30224 | 74365.80 | 2024-07-29 | 13 | 7 | 13 | Actual |
| 27757 | 232.68 | 2024-05-29 | 92 | 1 | 12 | Actual |
| 8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 3976 | 380.00 | 2022-07-30 | 92 | 3 | 6 | Actual |
| 71 | 100.00 | 2022-04-29 | 68 | 6 | 3 | Budget |
| 37095 | 792.00 | 2025-02-27 | 90 | 1 | 3 | Actual |
| 15462 | 3245.50 | 2023-05-30 | 15 | 7 | 12 | Actual |
| 32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 36198 | 416.00 | 2025-01-28 | 97 | 6 | 5 | Actual |
| 25882 | 29154.00 | 2024-04-28 | 28 | 7 | 4 | Actual |
| 16785 | 213.00 | 2023-07-30 | 89 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2024-01-28 | 52 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-01-28 | 60 | 1 | 12 | Actual |
| 15184 | 211.69 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 9030 | 46651.00 | 2022-12-28 | 12 | 2 | 3 | Actual |
| 5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 26154 | 249.00 | 2024-04-28 | 89 | 6 | 6 | Actual |
| 13547 | 212.00 | 2023-04-29 | 89 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
| 22347 | 216.72 | 2023-12-28 | 90 | 1 | 11 | Actual |
| 33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
| 37330 | 471.00 | 2025-02-27 | 73 | 6 | 5 | Actual |
| 2282 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
| 25669 | -10404.00 | 2024-04-27 | 92 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 13568 | 6318.00 | 2023-04-29 | 23 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 11921 | 29.00 | 2023-02-27 | 94 | 5 | 6 | Actual |
| 29062 | 18261.24 | 2024-06-29 | 57 | 6 | 13 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 37988 | 19378.78 | 2025-02-27 | 60 | 1 | 12 | Actual |
| 16705 | 72970.00 | 2023-07-30 | 13 | 7 | 4 | Actual |
| 21506 | 3288.05 | 2023-11-30 | 22 | 7 | 11 | Actual |
| 31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
| 9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
| 23570 | 988.01 | 2024-01-28 | 15 | 7 | 12 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 16427 | 1833.77 | 2023-06-30 | 12 | 2 | 12 | Actual |
| 25876 | 62956.00 | 2024-04-28 | 19 | 7 | 4 | Actual |
| 20089 | 70.00 | 2023-10-30 | 69 | 1 | 7 | Actual |
| 35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
| 38916 | 129133.79 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 38135 | 32280.80 | 2025-02-27 | 60 | 2 | 13 | Actual |
| 13250 | 316.00 | 2023-03-30 | 92 | 6 | 7 | Actual |
Generated 2025-05-29 21:32:50.081 UTC