[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3436 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 2858 | 17200.00 | 2022-06-30 | 60 | 4 | 6 | Budget |
| 20612 | 7620.00 | 2023-11-30 | 62 | 1 | 3 | Actual |
| 22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
| 32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
| 13721 | 909.00 | 2023-04-29 | 80 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 33443 | 1324.19 | 2024-10-29 | 53 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 17755 | 52736.00 | 2023-08-30 | 39 | 7 | 4 | Actual |
| 26488 | 52.89 | 2024-04-28 | 94 | 3 | 11 | Actual |
| 5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 39326 | 45.11 | 2025-03-30 | 69 | 6 | 13 | Actual |
| 23557 | 151.83 | 2024-01-28 | 90 | 6 | 12 | Actual |
| 733 | 31.00 | 2022-04-29 | 69 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 32572 | 23708.00 | 2024-10-29 | 20 | 7 | 3 | Actual |
| 5149 | 5.00 | 2022-08-30 | 96 | 4 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 38714 | 169746.00 | 2025-03-30 | 31 | 7 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
| 28876 | 52043.22 | 2024-06-29 | 34 | 7 | 11 | Actual |
| 5169 | 135.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 38530 | 1994.00 | 2025-03-30 | 61 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 29114 | 56718.10 | 2024-06-29 | 35 | 7 | 13 | Actual |
| 14527 | 246.00 | 2023-05-30 | 89 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
| 27377 | -268.00 | 2024-05-29 | 91 | 6 | 7 | Actual |
| 33409 | 135.87 | 2024-10-29 | 90 | 1 | 12 | Actual |
| 8307 | 26232.00 | 2022-11-30 | 19 | 7 | 5 | Actual |
| 17311 | 119.91 | 2023-07-30 | 92 | 3 | 11 | Actual |
| 3437 | 200.00 | 2022-07-30 | 66 | 6 | 3 | Budget |
| 31246 | 45477.14 | 2024-08-29 | 31 | 7 | 12 | Actual |
| 18638 | 151633.00 | 2023-09-29 | 37 | 7 | 3 | Actual |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
| 935 | 25964.00 | 2022-04-29 | 38 | 7 | 7 | Actual |
| 20405 | 588.00 | 2023-10-30 | 62 | 5 | 11 | Actual |
| 17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
| 37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
| 11533 | 26432.00 | 2023-02-27 | 32 | 7 | 4 | Actual |
| 15885 | 299.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 17758 | 497885.00 | 2023-08-30 | 46 | 7 | 4 | Actual |
| 9486 | 185.00 | 2022-12-28 | 89 | 1 | 6 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 24168 | 51717.00 | 2024-02-27 | 21 | 7 | 7 | Actual |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 23280 | 99542.33 | 2024-01-28 | 14 | 7 | 8 | Actual |
Generated 2025-05-29 20:27:33.106 UTC