[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6262 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 1912 | 15848.00 | 2022-05-30 | 28 | 7 | 6 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 35013 | 99997.00 | 2024-12-28 | 12 | 2 | 5 | Actual |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 32682 | 345705.00 | 2024-10-29 | 101 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 34425 | 33.74 | 2024-11-29 | 69 | 4 | 11 | Actual |
| 27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
| 1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
| 38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
| 30606 | 6.00 | 2024-08-29 | 96 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 23482 | 3795.51 | 2024-01-28 | 18 | 7 | 11 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 6134 | 850.00 | 2022-09-29 | 61 | 2 | 6 | Budget |
| 23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 1929 | 3924.00 | 2022-05-30 | 61 | 1 | 7 | Actual |
| 9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
| 14496 | 7884.95 | 2023-04-29 | 33 | 7 | 12 | Actual |
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 25991 | 23210.00 | 2024-04-28 | 46 | 7 | 5 | Actual |
| 19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 1251 | 11770.00 | 2022-05-30 | 22 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
| 17852 | 17999.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
| 28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
| 5742 | 19810.00 | 2022-09-29 | 28 | 7 | 3 | Actual |
| 13447 | 26266.72 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
| 30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 25535 | 158310.23 | 2024-03-29 | 46 | 7 | 11 | Actual |
| 12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
| 38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 23332 | 1009.29 | 2024-01-28 | 61 | 2 | 11 | Actual |
| 15637 | 33933.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
| 37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 1426 | 329778.00 | 2022-05-30 | 4 | 7 | 4 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 533 | 16.00 | 2022-04-29 | 69 | 2 | 6 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
| 2402 | 51.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-05-30 | 60 | 2 | 8 | Actual |
Generated 2025-05-29 15:59:50.574 UTC