[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5721 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
| 37840 | 68.85 | 2025-02-27 | 92 | 2 | 11 | Actual |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 22030 | 9.00 | 2023-12-28 | 69 | 5 | 6 | Actual |
| 28050 | 92139.00 | 2024-06-29 | 31 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2024-10-29 | 18 | 7 | 7 | Actual |
| 27944 | 7834.73 | 2024-05-29 | 8 | 7 | 13 | Actual |
| 38074 | 409.28 | 2025-02-27 | 92 | 6 | 12 | Actual |
| 14947 | 29044.00 | 2023-05-30 | 57 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
| 32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 1097 | 226.00 | 2022-04-29 | 97 | 6 | 8 | Actual |
| 13284 | 15848.00 | 2023-03-30 | 100 | 7 | 7 | Actual |
| 20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 34320 | 6561.81 | 2024-11-29 | 23 | 7 | 8 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 17635 | 42520.00 | 2023-08-30 | 38 | 7 | 3 | Actual |
| 14984 | 39734.00 | 2023-05-30 | 14 | 7 | 6 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 33909 | 16298.00 | 2024-11-29 | 20 | 7 | 5 | Actual |
| 9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 25647 | 9607.32 | 2024-03-29 | 38 | 7 | 12 | Actual |
| 24482 | 31261.98 | 2024-02-27 | 13 | 7 | 11 | Actual |
| 23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
| 9535 | 108.00 | 2022-12-28 | 90 | 2 | 6 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
| 31419 | 236.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
| 4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
| 33292 | 168.85 | 2024-10-29 | 92 | 3 | 11 | Actual |
| 7769 | 2800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 32225 | 15809.56 | 2024-09-28 | 52 | 6 | 11 | Actual |
| 4007 | 380.00 | 2022-07-30 | 80 | 4 | 6 | Budget |
| 35605 | 7.14 | 2024-12-28 | 69 | 5 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 16793 | 401461.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 22051 | 92.00 | 2023-12-28 | 54 | 6 | 6 | Actual |
| 15242 | 203.95 | 2023-05-30 | 90 | 1 | 11 | Actual |
| 24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-07-29 | 80 | 2 | 6 | Actual |
| 14444 | 265.66 | 2023-04-29 | 52 | 6 | 12 | Actual |
| 37282 | 49408.00 | 2025-02-27 | 40 | 7 | 4 | Actual |
| 4937 | 74080.00 | 2022-08-30 | 15 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2022-08-30 | 43 | 7 | 5 | Actual |
| 11833 | 1300.00 | 2023-02-27 | 62 | 4 | 6 | Budget |
| 20681 | 99686.00 | 2023-11-30 | 15 | 7 | 3 | Actual |
| 6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
| 22482 | 1358.23 | 2023-12-28 | 23 | 7 | 11 | Actual |
| 29400 | 452820.00 | 2024-07-29 | 4 | 7 | 5 | Actual |
Generated 2025-05-29 12:08:08.137 UTC