[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2409 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 25677 | -475000.00 | 2024-04-27 | 43 | 7 | 12 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 36548 | 4548.14 | 2025-01-28 | 61 | 2 | 8 | Actual |
| 19769 | 43230.00 | 2023-10-30 | 14 | 7 | 4 | Actual |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 21512 | 8436.02 | 2023-11-30 | 32 | 7 | 11 | Actual |
| 37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 26784 | 211.78 | 2024-04-28 | 90 | 6 | 13 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 5298 | 168.00 | 2022-08-30 | 67 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 27594 | 33.74 | 2024-05-29 | 69 | 3 | 11 | Actual |
| 35834 | 126391.33 | 2024-12-28 | 12 | 2 | 13 | Actual |
| 1172 | 251.00 | 2022-05-30 | 89 | 1 | 3 | Actual |
| 25531 | 9047.74 | 2024-03-29 | 38 | 7 | 11 | Actual |
| 31189 | -43.92 | 2024-08-29 | 91 | 2 | 12 | Actual |
| 15200 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
| 38339 | 145.00 | 2025-03-30 | 92 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 35513 | 307.15 | 2024-12-28 | 92 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2022-04-29 | 61 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 24812 | 74965.00 | 2024-03-29 | 15 | 7 | 4 | Actual |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 37013 | 5576.79 | 2025-01-28 | 57 | 6 | 13 | Actual |
| 28421 | 49.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
| 37172 | 19.00 | 2025-02-27 | 69 | 7 | 3 | Actual |
| 27107 | 24730.00 | 2024-05-29 | 24 | 7 | 5 | Actual |
| 1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
| 38793 | 33987.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
| 17080 | 8.00 | 2023-07-30 | 96 | 6 | 7 | Actual |
| 2073 | 596.55 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 35833 | 2.00 | 2024-12-28 | 96 | 1 | 13 | Actual |
| 33495 | 32805.63 | 2024-10-29 | 31 | 7 | 12 | Actual |
| 7909 | 5613.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
| 18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2023-10-30 | 22 | 7 | 12 | Actual |
| 26964 | 380.00 | 2024-05-29 | 94 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 29701 | 14830.00 | 2024-07-29 | 22 | 7 | 7 | Actual |
| 29058 | 36519.48 | 2024-06-29 | 52 | 6 | 13 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 6229 | 1500.00 | 2022-09-29 | 61 | 4 | 6 | Budget |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2022-06-30 | 60 | 4 | 6 | Budget |
| 36487 | 13.00 | 2025-01-28 | 96 | 6 | 7 | Actual |
| 1242 | 5122.00 | 2022-05-30 | 7 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-05-30 | 90 | 6 | 3 | Actual |
| 37256 | 63000.00 | 2025-02-27 | 99 | 6 | 4 | Actual |
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 6669 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
Generated 2025-05-29 22:21:13.929 UTC