[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 23466 | 108.21 | 2024-01-28 | 89 | 6 | 11 | Actual |
| 20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-11-30 | 43 | 7 | 6 | Actual |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
| 23438 | 1.00 | 2024-01-28 | 96 | 5 | 11 | Actual |
| 6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 7725 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 16400 | 6142.36 | 2023-06-30 | 100 | 7 | 11 | Actual |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 27288 | 1045.00 | 2024-05-29 | 97 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 811 | 550.00 | 2022-04-29 | 66 | 1 | 7 | Budget |
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 21579 | -150.30 | 2023-11-30 | 91 | 6 | 12 | Actual |
| 19519 | 51.82 | 2023-09-29 | 52 | 6 | 12 | Actual |
| 34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 29200 | 42113.00 | 2024-07-29 | 24 | 7 | 3 | Actual |
| 7261 | 205.00 | 2022-10-30 | 66 | 2 | 6 | Actual |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
| 19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 7652 | 9604.00 | 2022-10-30 | 18 | 7 | 7 | Actual |
| 33838 | 3241.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 4040 | 11.00 | 2022-07-30 | 69 | 5 | 6 | Actual |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
| 3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2022-08-30 | 52 | 6 | 4 | Budget |
| 21882 | 281.00 | 2023-12-28 | 92 | 6 | 5 | Actual |
| 18227 | 364.72 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 4481 | 18769.61 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 676 | 20.00 | 2022-04-29 | 69 | 5 | 6 | Actual |
| 3497 | 198240.00 | 2022-07-30 | 29 | 7 | 3 | Actual |
| 38679 | 164.00 | 2025-03-30 | 74 | 6 | 6 | Actual |
| 39108 | 7.00 | 2025-03-30 | 96 | 6 | 11 | Actual |
| 5358 | 200.00 | 2022-08-30 | 68 | 6 | 7 | Budget |
| 31312 | 13090.97 | 2024-08-29 | 53 | 6 | 13 | Actual |
| 35131 | 5.00 | 2024-12-28 | 96 | 2 | 6 | Actual |
| 34661 | 364.42 | 2024-11-29 | 66 | 1 | 13 | Actual |
| 13250 | 316.00 | 2023-03-30 | 92 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 25672 | -475000.00 | 2024-04-27 | 43 | 7 | 11 | Actual |
| 13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
| 29831 | 127739.82 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 20725 | -54.00 | 2023-11-30 | 91 | 7 | 3 | Actual |
Generated 2025-05-29 13:45:37.603 UTC