[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4735 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 23284 | 13648.31 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 36105 | 933.00 | 2025-01-28 | 97 | 6 | 4 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 21132 | -192.00 | 2023-11-30 | 91 | 1 | 7 | Actual |
| 8419 | 145.00 | 2022-11-30 | 92 | 2 | 6 | Actual |
| 1368 | 79100.00 | 2022-05-30 | 56 | 6 | 4 | Budget |
| 23896 | 1366029.00 | 2024-02-27 | 46 | 7 | 5 | Actual |
| 15093 | 198677.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 17110 | 681654.00 | 2023-07-30 | 46 | 7 | 7 | Actual |
| 33976 | 92.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
| 24895 | 9.00 | 2024-03-29 | 96 | 6 | 5 | Actual |
| 6537 | 3436.00 | 2022-09-29 | 23 | 7 | 7 | Actual |
| 12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
| 20295 | 2125.27 | 2023-10-30 | 61 | 1 | 11 | Actual |
| 5929 | 167742.00 | 2022-09-29 | 29 | 7 | 4 | Actual |
| 31856 | 17287.00 | 2024-09-28 | 18 | 7 | 6 | Actual |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 3295 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
| 34708 | 303.01 | 2024-11-29 | 92 | 2 | 13 | Actual |
| 8785 | 36331.00 | 2022-11-30 | 31 | 7 | 7 | Actual |
| 28110 | 434.00 | 2024-06-29 | 89 | 1 | 4 | Actual |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 15814 | 420.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
| 9535 | 108.00 | 2022-12-28 | 90 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 35981 | 409.00 | 2025-01-28 | 90 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 38519 | 28771.00 | 2025-03-30 | 33 | 7 | 5 | Actual |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 987 | 470.79 | 2022-04-29 | 92 | 1 | 8 | Actual |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
| 11186 | 34500.00 | 2023-01-28 | 99 | 6 | 8 | Actual |
| 9458 | 152.00 | 2022-12-28 | 68 | 1 | 6 | Actual |
| 22572 | 1330.57 | 2023-12-28 | 23 | 7 | 12 | Actual |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 28161 | 62956.00 | 2024-06-29 | 19 | 7 | 4 | Actual |
| 26186 | 40030.00 | 2024-04-28 | 40 | 7 | 6 | Actual |
| 31105 | 64025.36 | 2024-08-29 | 94 | 6 | 11 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
| 32998 | 1762722.00 | 2024-10-29 | 43 | 7 | 6 | Actual |
| 20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
| 1372 | 22700.00 | 2022-05-30 | 60 | 6 | 4 | Budget |
| 4140 | 10588.00 | 2022-07-30 | 7 | 7 | 6 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 37825 | 53.95 | 2025-02-27 | 73 | 2 | 11 | Actual |
Generated 2025-05-29 22:19:48.652 UTC