[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3587 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
| 20761 | 96314.00 | 2023-11-30 | 56 | 6 | 4 | Actual |
| 3962 | 372.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
| 6761 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-06-29 | 54 | 6 | 12 | Actual |
| 36278 | 126.00 | 2025-01-28 | 90 | 2 | 6 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 37139 | 480085.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
| 22241 | 58.66 | 2023-12-28 | 69 | 2 | 8 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-03-30 | 54 | 6 | 5 | Budget |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 38244 | 424.00 | 2025-03-30 | 89 | 1 | 3 | Actual |
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 32958 | 568.00 | 2024-10-29 | 80 | 6 | 6 | Actual |
| 10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
| 21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
| 11663 | 112731.00 | 2023-02-27 | 15 | 7 | 5 | Actual |
| 39122 | 96389.79 | 2025-03-30 | 21 | 7 | 11 | Actual |
| 18579 | 132679.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
| 35858 | -175.94 | 2024-12-28 | 91 | 2 | 13 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
| 1575 | 26232.00 | 2022-05-30 | 19 | 7 | 5 | Actual |
| 20013 | 92.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 19813 | 176.00 | 2023-10-30 | 89 | 1 | 5 | Actual |
| 5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
| 17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
| 29772 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 26983 | 408.00 | 2024-05-29 | 74 | 6 | 4 | Actual |
| 5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 26935 | 228.00 | 2024-05-29 | 92 | 7 | 3 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-07-30 | 53 | 6 | 4 | Actual |
| 31121 | 4508.29 | 2024-08-29 | 22 | 7 | 11 | Actual |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 36615 | 184262.09 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 25359 | 226.30 | 2024-03-29 | 90 | 1 | 11 | Actual |
| 2539 | 196.00 | 2022-06-30 | 90 | 6 | 4 | Actual |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
| 25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 36340 | 148.00 | 2025-01-28 | 66 | 5 | 6 | Actual |
| 32973 | 197586.00 | 2024-10-29 | 4 | 7 | 6 | Actual |
| 25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
| 33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 30836 | 209382.00 | 2024-08-29 | 35 | 7 | 7 | Actual |
| 36160 | 612.00 | 2025-01-28 | 92 | 1 | 5 | Actual |
| 2320 | 229.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
Generated 2025-05-30 02:14:01.037 UTC