[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4114 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6653 | 0.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 33350 | 118.85 | 2024-10-29 | 89 | 6 | 11 | Actual |
| 22212 | 342.00 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 23038 | 79.00 | 2024-01-28 | 68 | 6 | 6 | Actual |
| 17512 | 139.06 | 2023-07-30 | 89 | 6 | 12 | Actual |
| 36136 | 64584.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
| 16184 | 4787.53 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 6807 | 164.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-04-29 | 61 | 6 | 6 | Actual |
| 22081 | 9.00 | 2023-12-28 | 96 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
| 14953 | 180.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
| 790 | 18648.00 | 2022-04-29 | 33 | 7 | 6 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 6954 | 1051.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
| 33441 | 1.00 | 2024-10-29 | 96 | 2 | 12 | Actual |
| 1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 36112 | 99700.00 | 2025-01-28 | 13 | 7 | 4 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 16227 | 63893.44 | 2023-06-30 | 12 | 2 | 11 | Actual |
| 27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
| 18554 | 6872.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
| 26188 | 2692190.00 | 2024-04-28 | 43 | 7 | 6 | Actual |
| 912 | 78234.00 | 2022-04-29 | 101 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 27307 | 147872.00 | 2024-05-29 | 31 | 7 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 29592 | 436.00 | 2024-07-29 | 92 | 6 | 6 | Actual |
| 15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
| 3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
| 13190 | 8.00 | 2023-03-30 | 96 | 1 | 7 | Actual |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 17231 | 21227.23 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 26160 | 47500.00 | 2024-04-28 | 99 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 32830 | 42451.00 | 2024-10-29 | 12 | 2 | 6 | Actual |
| 12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
| 36628 | 42889.76 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 7345 | -216.00 | 2022-10-30 | 91 | 3 | 6 | Actual |
| 10282 | 58.00 | 2023-01-28 | 94 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-03-29 | 57 | 6 | 3 | Actual |
| 38106 | 387164.26 | 2025-02-27 | 46 | 7 | 12 | Actual |
| 33984 | 2966.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 34856 | 43636.00 | 2024-12-28 | 33 | 7 | 3 | Actual |
| 35128 | 153.00 | 2024-12-28 | 90 | 2 | 6 | Actual |
| 20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
Generated 2025-05-30 00:40:34.787 UTC