[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1419 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19640 | 9163.00 | 2023-10-30 | 94 | 6 | 3 | Actual |
| 39406 | -225000.00 | 2025-04-28 | 43 | 7 | 13 | Actual |
| 23180 | -454910.00 | 2024-01-28 | 43 | 7 | 7 | Actual |
| 11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
| 5854 | 11152.00 | 2022-09-29 | 53 | 6 | 4 | Actual |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 15154 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 38190 | 480.21 | 2025-02-27 | 92 | 6 | 13 | Actual |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 17165 | 191.99 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
| 18670 | 2.00 | 2023-09-29 | 96 | 7 | 3 | Actual |
| 3344 | 11874.03 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
| 32808 | 305.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 18226 | -217.10 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 17311 | 119.91 | 2023-07-30 | 92 | 3 | 11 | Actual |
| 36628 | 42889.76 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 30441 | 62956.00 | 2024-08-29 | 19 | 7 | 4 | Actual |
| 20886 | 349163.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
| 37984 | 11072.24 | 2025-02-27 | 40 | 7 | 11 | Actual |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 13547 | 212.00 | 2023-04-29 | 89 | 6 | 3 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 24710 | 68093.00 | 2024-03-29 | 39 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 36106 | 63000.00 | 2025-01-28 | 99 | 6 | 4 | Actual |
| 13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
| 20013 | 92.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 23579 | 54307.09 | 2024-01-28 | 29 | 7 | 12 | Actual |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
| 16148 | 57.14 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 23738 | 15.00 | 2024-02-27 | 96 | 1 | 4 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
| 19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 16423 | 111.40 | 2023-06-30 | 90 | 1 | 12 | Actual |
| 18788 | 288.00 | 2023-09-29 | 92 | 1 | 5 | Actual |
| 32882 | -342.00 | 2024-10-29 | 91 | 3 | 6 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 16722 | 102176.00 | 2023-07-30 | 37 | 7 | 4 | Actual |
Generated 2025-05-29 19:46:56.544 UTC