[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15781 | 54699.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2025-02-27 | 8 | 7 | 5 | Actual |
| 14626 | 3899.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
| 22648 | 14372.00 | 2024-01-28 | 94 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
| 5291 | 3328.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 6723 | 64131.06 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 29435 | 26.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
| 25771 | 350000.00 | 2024-04-28 | 42 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 21527 | 30.55 | 2023-11-30 | 66 | 1 | 12 | Actual |
| 3051 | 550.00 | 2022-06-30 | 66 | 1 | 7 | Budget |
| 19457 | 15230.83 | 2023-09-29 | 34 | 7 | 11 | Actual |
| 10822 | 86.00 | 2023-01-28 | 68 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 3518 | 100.00 | 2022-07-30 | 66 | 7 | 3 | Budget |
| 25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
| 25960 | 693.00 | 2024-04-28 | 97 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
| 21879 | 137.00 | 2023-12-28 | 89 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 25302 | -195.88 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 7298 | 39.00 | 2022-10-30 | 94 | 2 | 6 | Actual |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
| 36192 | 189.00 | 2025-01-28 | 89 | 6 | 5 | Actual |
| 26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 34976 | 39896.00 | 2024-12-28 | 33 | 7 | 4 | Actual |
| 21223 | 338.97 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 31881 | 1160.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 25630 | 729.50 | 2024-03-29 | 14 | 7 | 12 | Actual |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 22984 | 108.00 | 2024-01-28 | 74 | 4 | 6 | Actual |
| 23905 | 40.00 | 2024-02-27 | 69 | 1 | 6 | Actual |
| 6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
| 517 | 8.00 | 2022-04-29 | 96 | 1 | 6 | Actual |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
| 16677 | 29.00 | 2023-07-30 | 69 | 6 | 4 | Actual |
| 9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
| 25890 | 47100.00 | 2024-04-28 | 38 | 7 | 4 | Actual |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 11557 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
| 28262 | 61675.00 | 2024-06-29 | 31 | 7 | 5 | Actual |
| 35335 | 509.00 | 2024-12-28 | 92 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 10886 | 23573.00 | 2023-01-28 | 40 | 7 | 6 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 18936 | 448.00 | 2023-09-29 | 92 | 3 | 6 | Actual |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
Generated 2025-05-29 22:58:16.042 UTC