[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29240 | 6.00 | 2024-07-29 | 96 | 7 | 3 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 4794 | 55446.00 | 2022-08-30 | 13 | 7 | 4 | Actual |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 14500 | 9699.88 | 2023-04-29 | 38 | 7 | 12 | Actual |
| 15677 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
| 11128 | 200.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 20048 | -195.00 | 2023-10-30 | 91 | 6 | 6 | Actual |
| 26585 | 37535.50 | 2024-04-28 | 13 | 7 | 11 | Actual |
| 2255 | 2000.00 | 2022-06-30 | 61 | 1 | 3 | Budget |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 38993 | 4.00 | 2025-03-30 | 96 | 2 | 11 | Actual |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 14310 | 203.95 | 2023-04-29 | 74 | 4 | 11 | Actual |
| 28649 | -212.55 | 2024-06-29 | 91 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
| 13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 6537 | 3436.00 | 2022-09-29 | 23 | 7 | 7 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
| 13697 | 156291.00 | 2023-04-29 | 35 | 7 | 4 | Actual |
| 9923 | 260.18 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 34979 | 162527.00 | 2024-12-28 | 37 | 7 | 4 | Actual |
| 37245 | 317.00 | 2025-02-27 | 83 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 35915 | 8666.33 | 2024-12-28 | 33 | 7 | 13 | Actual |
| 13843 | 131.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
| 7441 | 26.00 | 2022-10-30 | 94 | 5 | 6 | Actual |
| 27206 | 229.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
| 1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 37792 | 344.38 | 2025-02-27 | 66 | 1 | 11 | Actual |
| 12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 234 | 96.00 | 2022-04-29 | 94 | 1 | 4 | Actual |
| 9218 | 4500.00 | 2022-12-28 | 52 | 6 | 4 | Budget |
| 35051 | 393204.00 | 2024-12-28 | 4 | 7 | 5 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 27503 | 1057963.22 | 2024-05-29 | 101 | 6 | 8 | Actual |
| 22405 | 39.06 | 2023-12-28 | 94 | 3 | 11 | Actual |
| 5855 | 1.00 | 2022-09-29 | 54 | 6 | 4 | Actual |
| 30110 | 78256.47 | 2024-07-29 | 15 | 7 | 12 | Actual |
| 568 | 22698.00 | 2022-04-29 | 60 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
| 17708 | 47.00 | 2023-08-30 | 69 | 6 | 4 | Actual |
| 25324 | 187727.31 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 16332 | -26.90 | 2023-06-30 | 91 | 5 | 11 | Actual |
| 33621 | -5504.38 | 2024-10-29 | 46 | 7 | 13 | Actual |
Generated 2025-05-29 06:22:44.395 UTC