[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3440 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 17775 | 399.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 16575 | 360.00 | 2023-07-31 | 92 | 6 | 3 | Actual |
| 33061 | 13.00 | 2024-10-30 | 96 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
| 36515 | 38829.00 | 2025-01-29 | 40 | 7 | 7 | Actual |
| 22182 | 113302.00 | 2023-12-29 | 13 | 7 | 7 | Actual |
| 37057 | 1534.61 | 2025-01-29 | 23 | 7 | 13 | Actual |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 37989 | 1591.21 | 2025-02-28 | 61 | 1 | 12 | Actual |
| 3771 | 750.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
| 25108 | 4422.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
| 38359 | 129.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
| 20811 | 54534.00 | 2023-12-01 | 31 | 7 | 4 | Actual |
| 36864 | 4.00 | 2025-01-29 | 96 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 11686 | 23800.00 | 2023-02-28 | 60 | 1 | 6 | Budget |
| 21135 | 10.00 | 2023-12-01 | 96 | 1 | 7 | Actual |
| 17567 | 317.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 4657 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Budget |
| 17025 | 204.00 | 2023-07-31 | 68 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 34749 | 60204.13 | 2024-11-30 | 13 | 7 | 13 | Actual |
| 31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 35681 | 46163.32 | 2024-12-29 | 35 | 7 | 11 | Actual |
| 2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 11369 | 7.00 | 2023-02-28 | 69 | 7 | 3 | Actual |
| 3991 | 78.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
| 1069 | 200.00 | 2022-04-30 | 74 | 6 | 8 | Budget |
| 35099 | 451.00 | 2024-12-29 | 87 | 1 | 6 | Actual |
| 11997 | 8239.00 | 2023-02-28 | 22 | 7 | 6 | Actual |
| 35375 | 493.51 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 30413 | 439.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-08-31 | 77 | 6 | 6 | Budget |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 4793 | 7700.00 | 2022-08-31 | 8 | 7 | 4 | Actual |
| 34335 | 28498.58 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 16820 | 639130.00 | 2023-07-31 | 46 | 7 | 5 | Actual |
| 37065 | 28289.50 | 2025-01-29 | 35 | 7 | 13 | Actual |
| 23663 | 116682.00 | 2024-02-28 | 15 | 7 | 3 | Actual |
| 16698 | 581.00 | 2023-07-31 | 97 | 6 | 4 | Actual |
| 6824 | 331.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 33769 | 18.00 | 2024-11-30 | 96 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
| 21848 | 448.00 | 2023-12-29 | 92 | 1 | 5 | Actual |
| 20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 36408 | 191118.00 | 2025-01-29 | 21 | 7 | 6 | Actual |
| 26052 | 239.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 19820 | 22063.00 | 2023-10-31 | 52 | 6 | 5 | Actual |
Generated 2025-05-30 07:41:41.929 UTC