[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4066 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 12076 | 1618.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 17663 | -42.00 | 2023-08-30 | 91 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 35681 | 46163.32 | 2024-12-28 | 35 | 7 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 26108 | 17.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
| 23694 | 386.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 19817 | 288.00 | 2023-10-30 | 94 | 1 | 5 | Actual |
| 35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
| 29686 | 12.00 | 2024-07-29 | 96 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-03-30 | 52 | 6 | 7 | Actual |
| 33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 9124 | 494.00 | 2022-12-28 | 61 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 18705 | 2757.00 | 2023-09-29 | 61 | 6 | 4 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 2061 | 23573.00 | 2022-05-30 | 40 | 7 | 7 | Actual |
| 3676 | 62461.00 | 2022-07-30 | 15 | 7 | 4 | Actual |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
| 7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
| 10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
| 25188 | 606666.00 | 2024-03-29 | 101 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 24168 | 51717.00 | 2024-02-27 | 21 | 7 | 7 | Actual |
| 19261 | 86563.30 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 16501 | 6746.63 | 2023-06-30 | 24 | 7 | 12 | Actual |
| 32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
| 29592 | 436.00 | 2024-07-29 | 92 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 12309 | 61521.92 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 11327 | 207374.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
| 26218 | 15.00 | 2024-04-28 | 96 | 1 | 7 | Actual |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 33442 | 3971.05 | 2024-10-29 | 52 | 6 | 12 | Actual |
| 15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
| 10883 | 41890.00 | 2023-01-28 | 37 | 7 | 6 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 8293 | 29232.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
| 3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
| 26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
| 31979 | 625.34 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 35831 | -82.96 | 2024-12-28 | 91 | 1 | 13 | Actual |
| 1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
Generated 2025-05-29 22:26:01.123 UTC