[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3137 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
| 35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
| 1859 | 27.00 | 2022-05-30 | 69 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 22184 | 154184.00 | 2023-12-28 | 15 | 7 | 7 | Actual |
| 26016 | -271.00 | 2024-04-28 | 91 | 1 | 6 | Actual |
| 2052 | 145440.00 | 2022-05-30 | 29 | 7 | 7 | Actual |
| 21602 | 9666.90 | 2023-11-30 | 32 | 7 | 12 | Actual |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-10-29 | 92 | 1 | 8 | Actual |
| 14444 | 265.66 | 2023-04-29 | 52 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 31159 | 102.89 | 2024-08-29 | 89 | 1 | 12 | Actual |
| 38591 | 37.00 | 2025-03-30 | 69 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 38932 | 193797.12 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
| 1745 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
| 19881 | 22302.00 | 2023-10-30 | 40 | 7 | 5 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 32830 | 42451.00 | 2024-10-29 | 12 | 2 | 6 | Actual |
| 30130 | 236531.83 | 2024-07-29 | 46 | 7 | 12 | Actual |
| 13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 12572 | 189.00 | 2023-03-30 | 89 | 1 | 4 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 36423 | 2331011.00 | 2025-01-28 | 43 | 7 | 6 | Actual |
| 33410 | -107.75 | 2024-10-29 | 91 | 1 | 12 | Actual |
| 14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-06-29 | 62 | 5 | 11 | Actual |
| 1404 | 421.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
| 15463 | 3795.51 | 2023-05-30 | 18 | 7 | 12 | Actual |
| 30719 | 11.00 | 2024-08-29 | 96 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
| 26070 | 586.00 | 2024-04-28 | 90 | 3 | 6 | Actual |
| 6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 9049 | 200.00 | 2022-12-28 | 66 | 6 | 3 | Budget |
| 33071 | 175965.00 | 2024-10-29 | 15 | 7 | 7 | Actual |
| 34807 | 4559.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
| 7030 | -171.00 | 2022-10-30 | 91 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 20463 | 4.00 | 2023-10-30 | 96 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 16848 | 53087.00 | 2023-07-30 | 12 | 2 | 6 | Actual |
| 39199 | 5221.07 | 2025-03-30 | 57 | 6 | 12 | Actual |
| 35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
| 30518 | 353.00 | 2024-08-29 | 90 | 6 | 5 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
Generated 2025-05-29 23:09:44.551 UTC