[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2577 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36170 | 5093.00 | 2025-01-28 | 61 | 6 | 5 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 27204 | 1939.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
| 8771 | 24040.00 | 2022-11-30 | 7 | 7 | 7 | Actual |
| 4637 | 127.00 | 2022-08-30 | 66 | 7 | 3 | Actual |
| 16924 | 149.00 | 2023-07-30 | 89 | 4 | 6 | Actual |
| 17831 | 140574.00 | 2023-08-30 | 15 | 7 | 5 | Actual |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 23882 | 3752.00 | 2024-02-27 | 23 | 7 | 5 | Actual |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
| 7453 | 1210.00 | 2022-10-30 | 61 | 6 | 6 | Actual |
| 9420 | 7821.00 | 2022-12-28 | 8 | 7 | 5 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-07-29 | 54 | 6 | 12 | Actual |
| 10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
| 21974 | 365.00 | 2023-12-28 | 65 | 3 | 6 | Actual |
| 8621 | 308.00 | 2022-11-30 | 92 | 6 | 6 | Actual |
| 16850 | 637.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
| 18045 | 27754.00 | 2023-08-30 | 40 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
| 9906 | 43947.00 | 2022-12-28 | 39 | 7 | 7 | Actual |
| 26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
| 25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 12587 | 968.00 | 2023-03-30 | 57 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 33597 | 13027.81 | 2024-10-29 | 7 | 7 | 13 | Actual |
| 36483 | 374.00 | 2025-01-28 | 90 | 6 | 7 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 30486 | 299.00 | 2024-08-29 | 94 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
| 24123 | 1717.00 | 2024-02-27 | 54 | 6 | 7 | Actual |
| 29819 | 17962.02 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 30222 | 18668.27 | 2024-07-29 | 7 | 7 | 13 | Actual |
| 18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 23783 | 74201.00 | 2024-02-27 | 15 | 7 | 4 | Actual |
| 30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
| 37131 | -421.00 | 2025-02-27 | 91 | 6 | 3 | Actual |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 15104 | 713.22 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 21100 | 24603.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
| 8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 11686 | 23800.00 | 2023-02-27 | 60 | 1 | 6 | Budget |
| 22187 | 13608.00 | 2023-12-28 | 20 | 7 | 7 | Actual |
| 18892 | 18.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
| 7641 | 143.00 | 2022-10-30 | 97 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
| 7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
| 23753 | 36.00 | 2024-02-27 | 69 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2023-08-30 | 57 | 6 | 11 | Actual |
| 2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
| 33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
Generated 2025-05-29 21:26:42.377 UTC