[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1310 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 2555 | 10976.00 | 2022-06-30 | 18 | 7 | 4 | Actual |
| 4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
| 36677 | 357.15 | 2025-01-28 | 74 | 2 | 11 | Actual |
| 3798 | 278.00 | 2022-07-30 | 90 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 23680 | 66070.00 | 2024-02-27 | 39 | 7 | 3 | Actual |
| 15783 | 130827.00 | 2023-06-30 | 37 | 7 | 5 | Actual |
| 10250 | 30.00 | 2023-01-28 | 68 | 7 | 3 | Budget |
| 34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 6817 | 74.00 | 2022-10-30 | 72 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 12123 | 667.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
| 11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 38294 | 90186.00 | 2025-03-30 | 15 | 7 | 3 | Actual |
| 24239 | 251.09 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 25985 | 38602.00 | 2024-04-28 | 38 | 7 | 5 | Actual |
| 11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 24488 | 61064.66 | 2024-02-27 | 21 | 7 | 11 | Actual |
| 26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 24358 | 20.97 | 2024-02-27 | 94 | 2 | 11 | Actual |
| 25278 | 4602.68 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 10604 | -192.00 | 2023-01-28 | 91 | 1 | 6 | Actual |
| 28222 | 70.00 | 2024-06-29 | 69 | 6 | 5 | Actual |
| 228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
| 24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
| 19822 | 2255.00 | 2023-10-30 | 54 | 6 | 5 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 38251 | 8151.00 | 2025-03-30 | 52 | 6 | 3 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
| 32415 | 43.36 | 2024-09-28 | 69 | 2 | 13 | Actual |
| 23317 | 285.87 | 2024-01-28 | 80 | 1 | 11 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 32693 | 87250.00 | 2024-10-29 | 21 | 7 | 4 | Actual |
| 15459 | 303.96 | 2023-05-30 | 8 | 7 | 12 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
| 25092 | 10.00 | 2024-03-29 | 96 | 6 | 6 | Actual |
| 8765 | 511.00 | 2022-11-30 | 97 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 31069 | -127.96 | 2024-08-29 | 91 | 4 | 11 | Actual |
| 14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 29149 | 93119.00 | 2024-07-29 | 12 | 2 | 3 | Actual |
| 20680 | 48782.00 | 2023-11-30 | 14 | 7 | 3 | Actual |
| 5158 | 158.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
| 29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 16012 | 382.00 | 2023-06-30 | 94 | 1 | 7 | Actual |
| 11526 | 52962.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
| 30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
| 6138 | 100.00 | 2022-09-29 | 65 | 2 | 6 | Budget |
| 18367 | 131.61 | 2023-08-30 | 92 | 4 | 11 | Actual |
| 2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
| 26125 | 8.00 | 2024-04-28 | 96 | 5 | 6 | Actual |
Generated 2025-05-29 22:37:45.224 UTC