[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30776 | 348.00 | 2024-08-29 | 94 | 1 | 7 | Actual |
| 25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
| 24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
| 35781 | 276586.76 | 2024-12-28 | 6 | 7 | 12 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 37639 | 761544.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
| 13117 | 448277.00 | 2023-03-30 | 6 | 7 | 6 | Actual |
| 18938 | 15371.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
| 18519 | 281.62 | 2023-08-30 | 92 | 6 | 12 | Actual |
| 37653 | 29479.00 | 2025-02-27 | 24 | 7 | 7 | Actual |
| 33408 | 89.06 | 2024-10-29 | 89 | 1 | 12 | Actual |
| 12387 | 426.00 | 2023-03-30 | 92 | 1 | 3 | Actual |
| 31242 | 1880.58 | 2024-08-29 | 23 | 7 | 12 | Actual |
| 724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 26075 | 2020.00 | 2024-04-28 | 61 | 4 | 6 | Actual |
| 31228 | 35000.00 | 2024-08-29 | 99 | 6 | 12 | Actual |
| 35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
| 37924 | 62517.88 | 2025-02-27 | 52 | 6 | 11 | Actual |
| 10422 | 304242.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 15469 | 6884.93 | 2023-05-30 | 24 | 7 | 12 | Actual |
| 32522 | 781.00 | 2024-10-29 | 92 | 1 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
| 17403 | 27000.00 | 2023-07-30 | 99 | 6 | 11 | Actual |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 32703 | 111110.00 | 2024-10-29 | 35 | 7 | 4 | Actual |
| 36002 | 42561.00 | 2025-01-28 | 24 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
| 12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 16758 | 30109.00 | 2023-07-30 | 53 | 6 | 5 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 36501 | 82812.00 | 2025-01-28 | 21 | 7 | 7 | Actual |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 5658 | -224.00 | 2022-09-29 | 91 | 1 | 3 | Actual |
| 32661 | 345.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
| 31261 | 190.73 | 2024-08-29 | 65 | 1 | 13 | Actual |
| 23217 | 164.72 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 11674 | 20015.00 | 2023-02-27 | 32 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2023-02-27 | 14 | 7 | 5 | Actual |
| 2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 21185 | 10710.00 | 2023-11-30 | 22 | 7 | 7 | Actual |
| 16484 | 4.00 | 2023-06-30 | 96 | 6 | 12 | Actual |
| 11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
| 32275 | 8671.13 | 2024-09-28 | 28 | 7 | 11 | Actual |
| 17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
| 30869 | 569.27 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 15479 | 24145.89 | 2023-05-30 | 39 | 7 | 12 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 5193 | -106.00 | 2022-08-30 | 91 | 5 | 6 | Actual |
Generated 2025-05-29 23:11:10.809 UTC