[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2041 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 8061 | 89.00 | 2022-11-30 | 69 | 1 | 4 | Actual |
| 36604 | -220.13 | 2025-01-28 | 91 | 6 | 8 | Actual |
| 10281 | 127.00 | 2023-01-28 | 92 | 7 | 3 | Actual |
| 24068 | 10956.00 | 2024-02-27 | 7 | 7 | 6 | Actual |
| 4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 32361 | 16743.62 | 2024-09-28 | 19 | 7 | 12 | Actual |
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 38042 | 1.00 | 2025-02-27 | 96 | 2 | 12 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 12141 | 15848.00 | 2023-02-27 | 28 | 7 | 7 | Actual |
| 14860 | -89.00 | 2023-05-30 | 91 | 2 | 6 | Actual |
| 7062 | 26686.00 | 2022-10-30 | 40 | 7 | 4 | Actual |
| 28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 25215 | 2127483.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 15957 | 47500.00 | 2023-06-30 | 99 | 6 | 6 | Actual |
| 26680 | 5255.11 | 2024-04-28 | 18 | 7 | 12 | Actual |
| 25829 | 19.00 | 2024-04-28 | 96 | 1 | 4 | Actual |
| 36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 32583 | 129629.00 | 2024-10-29 | 35 | 7 | 3 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 33589 | -246.11 | 2024-10-29 | 91 | 6 | 13 | Actual |
| 10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
| 34389 | 50.76 | 2024-11-29 | 94 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 15485 | 11663.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
| 7919 | 1440.00 | 2022-11-30 | 61 | 6 | 3 | Actual |
| 17614 | 735877.00 | 2023-08-30 | 6 | 7 | 3 | Actual |
| 28441 | 47500.00 | 2024-06-29 | 99 | 6 | 6 | Actual |
| 33648 | 50.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
| 26400 | 46441.34 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 37566 | 30545.00 | 2025-02-27 | 33 | 7 | 6 | Actual |
| 18286 | 55.02 | 2023-08-30 | 94 | 1 | 11 | Actual |
| 12814 | 23800.00 | 2023-03-30 | 60 | 1 | 6 | Budget |
| 24703 | 70789.00 | 2024-03-29 | 31 | 7 | 3 | Actual |
| 24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
| 24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-04-29 | 74 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 30954 | 33419.89 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 35067 | 67518.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
| 18548 | 9666.90 | 2023-08-30 | 40 | 7 | 12 | Actual |
| 39348 | 487315.60 | 2025-03-30 | 101 | 6 | 13 | Actual |
| 34562 | 112.46 | 2024-11-29 | 94 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 1446 | 89871.00 | 2022-05-30 | 35 | 7 | 4 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
| 18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
Generated 2025-05-29 22:19:46.603 UTC