[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37657 | 42432.00 | 2025-02-27 | 32 | 7 | 7 | Actual |
| 2863 | 280.00 | 2022-06-30 | 65 | 4 | 6 | Budget |
| 13265 | 30604.00 | 2023-03-30 | 19 | 7 | 7 | Actual |
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 34751 | 78020.25 | 2024-11-29 | 15 | 7 | 13 | Actual |
| 22592 | 887.00 | 2024-01-28 | 66 | 1 | 3 | Actual |
| 12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 20438 | 874.18 | 2023-10-30 | 63 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 24821 | 196260.00 | 2024-03-29 | 29 | 7 | 4 | Actual |
| 34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
| 39115 | 10775.43 | 2025-03-30 | 8 | 7 | 11 | Actual |
| 13282 | -509523.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 37635 | 58841.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-03-30 | 72 | 6 | 3 | Actual |
| 38904 | -232.25 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 25423 | 86.93 | 2024-03-29 | 66 | 4 | 11 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 9280 | 171776.00 | 2022-12-28 | 4 | 7 | 4 | Actual |
| 5150 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
| 8636 | 30604.00 | 2022-11-30 | 19 | 7 | 6 | Actual |
| 20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
| 11732 | 146033.00 | 2023-02-27 | 12 | 2 | 6 | Actual |
| 1003 | 91.99 | 2022-04-29 | 68 | 2 | 8 | Actual |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 15003 | 28910.00 | 2023-05-30 | 40 | 7 | 6 | Actual |
| 33374 | 67162.65 | 2024-10-29 | 29 | 7 | 11 | Actual |
| 16845 | -279.00 | 2023-07-30 | 91 | 1 | 6 | Actual |
| 27311 | 268365.00 | 2024-05-29 | 35 | 7 | 6 | Actual |
| 9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 17286 | 2.00 | 2023-07-30 | 96 | 2 | 11 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-09-29 | 77 | 2 | 11 | Actual |
| 27847 | 37056.77 | 2024-05-29 | 39 | 7 | 12 | Actual |
| 29119 | 1454896.71 | 2024-06-29 | 43 | 7 | 13 | Actual |
| 6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
| 11186 | 34500.00 | 2023-01-28 | 99 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 712 | 3759.00 | 2022-04-29 | 53 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
Generated 2025-05-29 21:31:22.208 UTC