[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1108 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39382 | 14578.00 | 2025-04-28 | 93 | 7 | 4 | Actual |
| 32891 | 100.00 | 2024-10-29 | 68 | 4 | 6 | Actual |
| 10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 5518 | -159.52 | 2022-08-30 | 91 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
| 9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
| 871 | 200.00 | 2022-04-29 | 67 | 6 | 7 | Budget |
| 37372 | 147603.00 | 2025-02-27 | 37 | 7 | 5 | Actual |
| 3699 | 29000.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
| 21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 1108 | 10395.21 | 2022-04-29 | 18 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 2707 | 20029.00 | 2022-06-30 | 38 | 7 | 5 | Actual |
| 31165 | 76306.44 | 2024-08-29 | 12 | 2 | 12 | Actual |
| 2053 | 36755.00 | 2022-05-30 | 31 | 7 | 7 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 24678 | 187.00 | 2024-03-29 | 89 | 6 | 3 | Actual |
| 22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 9354 | 8.00 | 2022-12-28 | 96 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2023-08-30 | 62 | 1 | 6 | Actual |
| 38964 | 207.15 | 2025-03-30 | 94 | 1 | 11 | Actual |
| 37864 | 128.42 | 2025-02-27 | 89 | 3 | 11 | Actual |
| 21910 | 24460.00 | 2023-12-28 | 38 | 7 | 5 | Actual |
| 25088 | 189.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
| 30246 | -61914.02 | 2024-07-29 | 46 | 7 | 13 | Actual |
| 24708 | 146546.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 37005 | 160.90 | 2025-01-28 | 89 | 2 | 13 | Actual |
| 5403 | 101504.00 | 2022-08-30 | 13 | 7 | 7 | Actual |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
| 22921 | 544.00 | 2024-01-28 | 61 | 2 | 6 | Actual |
| 33804 | 12.00 | 2024-11-29 | 96 | 6 | 4 | Actual |
| 32554 | 231.00 | 2024-10-29 | 89 | 6 | 3 | Actual |
| 31240 | 44221.80 | 2024-08-29 | 21 | 7 | 12 | Actual |
| 37071 | -13690.74 | 2025-01-28 | 46 | 7 | 13 | Actual |
| 1123 | 24012.13 | 2022-04-29 | 38 | 7 | 8 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 35476 | 246937.50 | 2024-12-28 | 29 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 34414 | -130.09 | 2024-11-29 | 91 | 3 | 11 | Actual |
| 37192 | 39969.00 | 2025-02-27 | 100 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 29202 | 315666.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
| 23875 | 60934.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
| 28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 37562 | 26881.00 | 2025-02-27 | 28 | 7 | 6 | Actual |
| 27007 | 84917.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 7911 | 1600.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
Generated 2025-05-29 23:07:21.086 UTC