[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2098 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 13471 | 1221152.92 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 16875 | 1086060.00 | 2023-07-30 | 10 | 3 | 6 | Actual |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 17669 | 5874.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
| 25797 | 115.00 | 2024-04-28 | 90 | 7 | 3 | Actual |
| 15196 | 222790.08 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 14630 | 203.00 | 2023-05-30 | 67 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 8659 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 30778 | 270616.00 | 2024-08-29 | 12 | 2 | 7 | Actual |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 34441 | -124.77 | 2024-11-29 | 91 | 4 | 11 | Actual |
| 37465 | 100.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 25055 | 67.00 | 2024-03-29 | 89 | 5 | 6 | Actual |
| 19980 | 314.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
| 13195 | 29347.00 | 2023-03-30 | 53 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 15509 | 164.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
| 34327 | 73682.76 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 37103 | 2823.00 | 2025-02-27 | 54 | 6 | 3 | Actual |
| 25111 | 159582.00 | 2024-03-29 | 29 | 7 | 6 | Actual |
| 31188 | 56.08 | 2024-08-29 | 90 | 2 | 12 | Actual |
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 36934 | 25284.21 | 2025-01-28 | 14 | 7 | 12 | Actual |
| 34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
| 36505 | 26607.00 | 2025-01-28 | 28 | 7 | 7 | Actual |
| 25591 | 131.61 | 2024-03-29 | 53 | 6 | 12 | Actual |
| 26388 | 126292.83 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 38309 | 273197.00 | 2025-03-30 | 37 | 7 | 3 | Actual |
| 10438 | 71.00 | 2023-01-28 | 69 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 26337 | 296.54 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 31825 | 89.00 | 2024-09-28 | 68 | 6 | 6 | Actual |
| 3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 26262 | 148472.00 | 2024-04-28 | 14 | 7 | 7 | Actual |
| 3699 | 29000.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
| 35539 | 135.87 | 2024-12-28 | 90 | 2 | 11 | Actual |
| 22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
| 31344 | 12500.00 | 2024-08-29 | 99 | 6 | 13 | Actual |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 29988 | 104866.54 | 2024-07-29 | 13 | 7 | 11 | Actual |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 16659 | -410.00 | 2023-07-30 | 91 | 1 | 4 | Actual |
| 30336 | 110567.00 | 2024-08-29 | 39 | 7 | 3 | Actual |
| 18337 | 64.59 | 2023-08-30 | 89 | 3 | 11 | Actual |
Generated 2025-05-29 22:33:24.959 UTC