[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 12593 | 3141.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
| 30993 | 978.44 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 28327 | 2322615.00 | 2024-06-29 | 10 | 3 | 6 | Actual |
| 23783 | 74201.00 | 2024-02-27 | 15 | 7 | 4 | Actual |
| 8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
| 29237 | -130.00 | 2024-07-29 | 91 | 7 | 3 | Actual |
| 19037 | 4378.00 | 2023-09-29 | 23 | 7 | 6 | Actual |
| 17077 | -170.00 | 2023-07-30 | 91 | 6 | 7 | Actual |
| 31189 | -43.92 | 2024-08-29 | 91 | 2 | 12 | Actual |
| 24385 | 30.55 | 2024-02-27 | 94 | 3 | 11 | Actual |
| 9139 | 47.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2023-08-30 | 31 | 7 | 4 | Actual |
| 36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
| 14989 | 116370.00 | 2023-05-30 | 21 | 7 | 6 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 18006 | 401.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 293 | 291.00 | 2022-04-29 | 92 | 6 | 4 | Actual |
| 26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
| 29991 | 5255.11 | 2024-07-29 | 18 | 7 | 11 | Actual |
| 32583 | 129629.00 | 2024-10-29 | 35 | 7 | 3 | Actual |
| 28385 | 143.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
| 29299 | 277.00 | 2024-07-29 | 90 | 6 | 4 | Actual |
| 16235 | 5.01 | 2023-06-30 | 69 | 2 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-28 | 61 | 5 | 6 | Budget |
| 23920 | 356.00 | 2024-02-27 | 90 | 1 | 6 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 33353 | 241.19 | 2024-10-29 | 92 | 6 | 11 | Actual |
| 20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 4686 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
| 2027 | 125.00 | 2022-05-30 | 89 | 6 | 7 | Actual |
| 41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-03-30 | 54 | 6 | 3 | Actual |
| 23066 | 47089.00 | 2024-01-28 | 13 | 7 | 6 | Actual |
| 1688 | 30.00 | 2022-05-30 | 94 | 2 | 6 | Actual |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
| 30657 | 232.00 | 2024-08-29 | 90 | 4 | 6 | Actual |
| 37407 | 1177.00 | 2025-02-27 | 61 | 2 | 6 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-03-30 | 65 | 2 | 11 | Actual |
Generated 2025-05-29 20:37:25.064 UTC