[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
| 14490 | 1330.57 | 2023-04-29 | 23 | 7 | 12 | Actual |
| 18839 | 46791.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 7680 | 690.49 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
| 25866 | 63000.00 | 2024-04-28 | 99 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2023-12-28 | 60 | 6 | 12 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 9370 | 480.00 | 2022-12-28 | 65 | 6 | 5 | Budget |
| 32675 | 396.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 16754 | 309.00 | 2023-07-30 | 94 | 1 | 5 | Actual |
| 26573 | 170.98 | 2024-04-28 | 90 | 6 | 11 | Actual |
| 36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
| 31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
| 30948 | 6561.81 | 2024-08-29 | 23 | 7 | 8 | Actual |
| 14269 | -26.90 | 2023-04-29 | 91 | 2 | 11 | Actual |
| 36370 | 1293.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
| 12454 | 237600.00 | 2023-03-30 | 101 | 6 | 3 | Budget |
| 8647 | 26990.00 | 2022-11-30 | 34 | 7 | 6 | Actual |
| 5110 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
| 16281 | 3.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 18998 | 200.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
| 33513 | 95.99 | 2024-10-29 | 68 | 1 | 13 | Actual |
| 15227 | 17.78 | 2023-05-30 | 69 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
| 22841 | 60.00 | 2024-01-28 | 69 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-03-30 | 54 | 6 | 3 | Actual |
| 23586 | 8954.12 | 2024-01-28 | 38 | 7 | 12 | Actual |
| 23567 | 105.02 | 2024-01-28 | 8 | 7 | 12 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
| 18521 | 20.00 | 2023-08-30 | 97 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 37635 | 58841.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
| 39147 | 33.74 | 2025-03-30 | 69 | 1 | 12 | Actual |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 32167 | -121.58 | 2024-09-28 | 91 | 3 | 11 | Actual |
| 19523 | 349.70 | 2023-09-29 | 61 | 6 | 12 | Actual |
| 16075 | 57131.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
| 29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 34119 | 155812.00 | 2024-11-29 | 39 | 7 | 6 | Actual |
Generated 2025-05-29 04:31:58.149 UTC