[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31818 | 20845.00 | 2024-09-28 | 60 | 6 | 6 | Actual |
| 31964 | 76033.00 | 2024-09-28 | 39 | 7 | 7 | Actual |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 33606 | 3753.95 | 2024-10-29 | 22 | 7 | 13 | Actual |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 27877 | 2.00 | 2024-05-29 | 96 | 1 | 13 | Actual |
| 35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 27593 | 115.65 | 2024-05-29 | 68 | 3 | 11 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
| 25474 | 5020.00 | 2024-03-29 | 53 | 6 | 11 | Actual |
| 16250 | 26.29 | 2023-06-30 | 90 | 2 | 11 | Actual |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 32404 | -149.62 | 2024-09-28 | 91 | 1 | 13 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 28495 | 809.00 | 2024-06-29 | 92 | 1 | 7 | Actual |
| 17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 338 | 400.00 | 2022-04-29 | 66 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
| 37129 | 343.00 | 2025-02-27 | 89 | 6 | 3 | Actual |
| 4899 | 166.00 | 2022-08-30 | 74 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 37353 | 15394.00 | 2025-02-27 | 7 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
| 10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
| 25956 | -319.00 | 2024-04-28 | 91 | 6 | 5 | Actual |
| 28351 | 571.00 | 2024-06-29 | 90 | 3 | 6 | Actual |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 27297 | 80714.00 | 2024-05-29 | 15 | 7 | 6 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 37982 | 13947.83 | 2025-02-27 | 38 | 7 | 11 | Actual |
| 16953 | 184.00 | 2023-07-30 | 92 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
| 14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 25214 | 20495.00 | 2024-03-29 | 43 | 7 | 7 | Actual |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
| 29619 | 38238.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
| 36482 | 243.00 | 2025-01-28 | 89 | 6 | 7 | Actual |
| 22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
| 35866 | 29698.30 | 2024-12-28 | 60 | 6 | 13 | Actual |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
Generated 2025-05-29 20:40:48.254 UTC