[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 501 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
| 4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
| 29941 | 114.59 | 2024-07-29 | 89 | 4 | 11 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 11016 | 129426.00 | 2023-01-28 | 29 | 7 | 7 | Actual |
| 37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
| 27258 | 112975.00 | 2024-05-29 | 56 | 6 | 6 | Actual |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 10070 | 610295.79 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
| 18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
| 21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
| 21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 18377 | 5.01 | 2023-08-30 | 69 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2023-05-30 | 6 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
| 11007 | 120879.00 | 2023-01-28 | 15 | 7 | 7 | Actual |
| 14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
| 34030 | 209.00 | 2024-11-29 | 89 | 4 | 6 | Actual |
| 12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
| 33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
| 26125 | 8.00 | 2024-04-28 | 96 | 5 | 6 | Actual |
| 1062 | 25.32 | 2022-04-29 | 69 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 2899 | 210.00 | 2022-06-30 | 90 | 4 | 6 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
| 23217 | 164.72 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 8781 | 3436.00 | 2022-11-30 | 23 | 7 | 7 | Actual |
| 37357 | 101124.00 | 2025-02-27 | 15 | 7 | 5 | Actual |
| 6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-05-30 | 53 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 23082 | 95546.00 | 2024-01-28 | 35 | 7 | 6 | Actual |
| 9171 | 3449.00 | 2022-12-28 | 61 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 30333 | 296321.00 | 2024-08-29 | 35 | 7 | 3 | Actual |
| 34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 28993 | 36073.77 | 2024-06-29 | 31 | 7 | 12 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
Generated 2025-05-30 02:04:34.990 UTC