[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2375 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39191 | -58.81 | 2025-03-30 | 91 | 2 | 12 | Actual |
| 8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 22858 | -173.00 | 2024-01-28 | 91 | 6 | 5 | Actual |
| 4290 | 18642.00 | 2022-07-30 | 24 | 7 | 7 | Actual |
| 18646 | 927.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2024-06-29 | 61 | 2 | 11 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 37759 | 718975.08 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2024-12-28 | 53 | 6 | 6 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 18890 | 41.00 | 2023-09-29 | 68 | 2 | 6 | Actual |
| 34796 | -517.00 | 2024-12-28 | 91 | 1 | 3 | Actual |
| 3555 | 3.00 | 2022-07-30 | 96 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-04-28 | 43 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-03-30 | 61 | 6 | 5 | Actual |
| 30197 | 64.41 | 2024-07-29 | 69 | 6 | 13 | Actual |
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 3556 | 23076.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-05-30 | 80 | 6 | 4 | Actual |
| 25282 | 393.51 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 3043 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
| 1829 | -70.00 | 2022-05-30 | 91 | 5 | 6 | Actual |
| 7446 | 6752.00 | 2022-10-30 | 53 | 6 | 6 | Actual |
| 3414 | 222.00 | 2022-07-30 | 94 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
| 37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
| 38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 38961 | 259.27 | 2025-03-30 | 90 | 1 | 11 | Actual |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 37140 | 14925.00 | 2025-02-27 | 7 | 7 | 3 | Actual |
| 32948 | 140.00 | 2024-10-29 | 67 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-08-30 | 54 | 6 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
| 8240 | 97300.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
| 18939 | 1419.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 6548 | 43297.00 | 2022-09-29 | 39 | 7 | 7 | Actual |
| 20401 | 41.19 | 2023-10-30 | 94 | 4 | 11 | Actual |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
| 29409 | 15261.00 | 2024-07-29 | 20 | 7 | 5 | Actual |
| 15474 | 7368.98 | 2023-05-30 | 33 | 7 | 12 | Actual |
| 36367 | 21429.00 | 2025-01-28 | 60 | 6 | 6 | Actual |
| 36831 | 30539.63 | 2025-01-28 | 37 | 7 | 11 | Actual |
| 27831 | 5255.11 | 2024-05-29 | 18 | 7 | 12 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 16064 | 4422.00 | 2023-06-30 | 23 | 7 | 7 | Actual |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 32075 | 29092.53 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 15780 | 20155.00 | 2023-06-30 | 33 | 7 | 5 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
Generated 2025-05-29 22:56:42.022 UTC