[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 320 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2023-08-30 | 22 | 7 | 5 | Actual |
| 9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 12126 | 788800.00 | 2023-02-27 | 101 | 6 | 7 | Budget |
| 38168 | 506.52 | 2025-02-27 | 65 | 6 | 13 | Actual |
| 8973 | 19375.68 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 4136 | 167185.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
| 10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 28301 | 6659.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 27945 | 59933.95 | 2024-05-29 | 13 | 7 | 13 | Actual |
| 3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-02-27 | 57 | 6 | 12 | Actual |
| 12471 | 205866.00 | 2023-03-30 | 29 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
| 37672 | 1023.83 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 18282 | 118.85 | 2023-08-30 | 89 | 1 | 11 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 8307 | 26232.00 | 2022-11-30 | 19 | 7 | 5 | Actual |
| 27206 | 229.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
| 31579 | 227549.00 | 2024-09-28 | 35 | 7 | 4 | Actual |
| 16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 29665 | 180.00 | 2024-07-29 | 68 | 6 | 7 | Actual |
| 34073 | 22.00 | 2024-11-29 | 69 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
| 21325 | 131.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
| 32908 | -269.00 | 2024-10-29 | 91 | 4 | 6 | Actual |
| 10886 | 23573.00 | 2023-01-28 | 40 | 7 | 6 | Actual |
| 34414 | -130.09 | 2024-11-29 | 91 | 3 | 11 | Actual |
| 22100 | 182136.00 | 2023-12-28 | 29 | 7 | 6 | Actual |
| 27718 | 9246.68 | 2024-05-29 | 24 | 7 | 11 | Actual |
| 1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
| 37647 | 17287.00 | 2025-02-27 | 18 | 7 | 7 | Actual |
| 5911 | 63000.00 | 2022-09-29 | 99 | 6 | 4 | Actual |
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 35302 | 16.00 | 2024-12-28 | 96 | 1 | 7 | Actual |
| 19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 16900 | -256.00 | 2023-07-30 | 91 | 3 | 6 | Actual |
| 14179 | 141.99 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 17748 | 52187.00 | 2023-08-30 | 31 | 7 | 4 | Actual |
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
Generated 2025-05-29 21:26:47.833 UTC