[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2436 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
| 3273 | 154.11 | 2022-06-30 | 90 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-03-30 | 66 | 6 | 7 | Actual |
| 6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
| 21799 | 7320.00 | 2023-12-28 | 8 | 7 | 4 | Actual |
| 28615 | -230.73 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 20138 | 129.00 | 2023-10-30 | 89 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 36663 | 456.09 | 2025-01-28 | 92 | 1 | 11 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
| 13620 | 59.00 | 2023-04-29 | 69 | 1 | 4 | Actual |
| 10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 20350 | 617.79 | 2023-10-30 | 61 | 3 | 11 | Actual |
| 35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
| 12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
| 20584 | 365.66 | 2023-10-30 | 7 | 7 | 12 | Actual |
| 12406 | 1768.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2025-03-30 | 61 | 1 | 12 | Actual |
| 35353 | 6062.00 | 2024-12-28 | 23 | 7 | 7 | Actual |
| 1232 | -221.00 | 2022-05-30 | 91 | 6 | 3 | Actual |
| 1126 | 400000.00 | 2022-04-29 | 42 | 7 | 8 | Actual |
| 823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
| 15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-03-30 | 56 | 6 | 13 | Actual |
| 32360 | 5255.11 | 2024-09-28 | 18 | 7 | 12 | Actual |
| 32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 26962 | -371.00 | 2024-05-29 | 91 | 1 | 4 | Actual |
| 7028 | 139.00 | 2022-10-30 | 89 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
| 29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 7969 | 45000.00 | 2022-11-30 | 99 | 6 | 3 | Actual |
| 25994 | 1695.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-04-28 | 61 | 2 | 6 | Actual |
| 39373 | 10434.78 | 2025-03-30 | 40 | 7 | 13 | Actual |
| 22233 | 243643.50 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 3025 | 8156.00 | 2022-06-30 | 22 | 7 | 6 | Actual |
| 21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
| 36393 | 479.00 | 2025-01-28 | 92 | 6 | 6 | Actual |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
| 34534 | 743862.82 | 2024-11-29 | 43 | 7 | 11 | Actual |
| 29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 16550 | 6626.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
| 27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
| 3769 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
| 28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-29 22:58:06.721 UTC