[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 110 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
| 12639 | 8.00 | 2023-03-30 | 96 | 6 | 4 | Actual |
| 12119 | -136.00 | 2023-02-27 | 91 | 6 | 7 | Actual |
| 30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 12529 | 4.00 | 2023-03-30 | 96 | 7 | 3 | Actual |
| 25070 | 249.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
| 32072 | 15890.77 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 2388 | 28910.00 | 2022-06-30 | 40 | 7 | 3 | Actual |
| 38188 | 360.91 | 2025-02-27 | 90 | 6 | 13 | Actual |
| 25634 | 4137.01 | 2024-03-29 | 20 | 7 | 12 | Actual |
| 15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
| 22559 | 1776.32 | 2023-12-28 | 101 | 6 | 12 | Actual |
| 32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
| 34302 | 385.94 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 37640 | 984946.00 | 2025-02-27 | 4 | 7 | 7 | Actual |
| 3282 | 108586.44 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 23569 | 494.39 | 2024-01-28 | 14 | 7 | 12 | Actual |
| 941 | -52842.00 | 2022-04-29 | 46 | 7 | 7 | Actual |
| 9425 | 26232.00 | 2022-12-28 | 19 | 7 | 5 | Actual |
| 28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 14545 | 253.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-02-27 | 52 | 6 | 11 | Actual |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
| 18737 | 437061.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
| 18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 3562 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 31109 | 821935.22 | 2024-08-29 | 101 | 6 | 11 | Actual |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 12145 | 17156.00 | 2023-02-27 | 33 | 7 | 7 | Actual |
| 14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 7177 | 80042.00 | 2022-10-30 | 4 | 7 | 5 | Actual |
| 17643 | 156.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-04-28 | 43 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
| 1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
| 2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 21197 | 45395.00 | 2023-11-30 | 39 | 7 | 7 | Actual |
| 10013 | 172896.73 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 2558 | 48307.00 | 2022-06-30 | 21 | 7 | 4 | Actual |
| 4602 | 256527.00 | 2022-08-30 | 4 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
| 4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 8795 | 1062008.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
| 7056 | 19180.00 | 2022-10-30 | 33 | 7 | 4 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
Generated 2025-05-30 02:23:12.961 UTC