[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2880 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
| 17484 | 87.99 | 2023-07-30 | 92 | 2 | 12 | Actual |
| 3983 | 1004.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
| 12964 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
| 29121 | 6738.22 | 2024-06-29 | 100 | 7 | 13 | Actual |
| 3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 38583 | 1393582.00 | 2025-03-30 | 11 | 3 | 6 | Actual |
| 24355 | 67.78 | 2024-02-27 | 90 | 2 | 11 | Actual |
| 32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 9458 | 152.00 | 2022-12-28 | 68 | 1 | 6 | Actual |
| 33821 | 37992.00 | 2024-11-29 | 24 | 7 | 4 | Actual |
| 25768 | 57661.00 | 2024-04-28 | 38 | 7 | 3 | Actual |
| 22915 | 275.00 | 2024-01-28 | 90 | 1 | 6 | Actual |
| 22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 7458 | 6500.00 | 2022-10-30 | 63 | 6 | 6 | Budget |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 30616 | 25.00 | 2024-08-29 | 69 | 3 | 6 | Actual |
| 28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
| 2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
| 33210 | -66408.99 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 22788 | 196260.00 | 2024-01-28 | 29 | 7 | 4 | Actual |
| 15490 | 448.00 | 2023-06-30 | 68 | 1 | 3 | Actual |
| 14442 | 79.48 | 2023-04-29 | 92 | 2 | 12 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 8088 | 213.00 | 2022-11-30 | 89 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
| 33814 | 136635.00 | 2024-11-29 | 15 | 7 | 4 | Actual |
| 21097 | 122053.00 | 2023-11-30 | 31 | 7 | 6 | Actual |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 35991 | 11995.00 | 2025-01-28 | 7 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 24740 | 2.00 | 2024-03-29 | 96 | 7 | 3 | Actual |
| 14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 13857 | 25116.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 21519 | 9491.36 | 2023-11-30 | 40 | 7 | 11 | Actual |
| 22047 | 182.00 | 2023-12-28 | 92 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 25146 | 414.00 | 2024-03-29 | 90 | 1 | 7 | Actual |
| 19973 | 14.00 | 2023-10-30 | 69 | 4 | 6 | Actual |
| 6316 | 96.00 | 2022-09-29 | 90 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 23:09:31.069 UTC