[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 14595 | 1063634.00 | 2023-05-30 | 43 | 7 | 3 | Actual |
| 5412 | 16900.00 | 2022-08-30 | 24 | 7 | 7 | Actual |
| 14594 | 42953.00 | 2023-05-30 | 40 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
| 8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 9394 | 808.00 | 2022-12-28 | 80 | 6 | 5 | Actual |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 10411 | 140292.00 | 2023-01-28 | 29 | 7 | 4 | Actual |
| 3661 | 203.00 | 2022-07-30 | 90 | 6 | 4 | Actual |
| 6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 183 | 73.00 | 2022-04-29 | 90 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 7296 | -103.00 | 2022-10-30 | 91 | 2 | 6 | Actual |
| 13007 | 1970.00 | 2023-03-30 | 61 | 5 | 6 | Actual |
| 19965 | 11.00 | 2023-10-30 | 96 | 3 | 6 | Actual |
| 14864 | 1387003.00 | 2023-05-30 | 11 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 28556 | 221542.00 | 2024-06-29 | 35 | 7 | 7 | Actual |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 38946 | 62.46 | 2025-03-30 | 69 | 1 | 11 | Actual |
| 32556 | -283.00 | 2024-10-29 | 91 | 6 | 3 | Actual |
| 22421 | 238.00 | 2023-12-28 | 80 | 4 | 11 | Actual |
| 18543 | 535.88 | 2023-08-30 | 34 | 7 | 12 | Actual |
| 31963 | 45886.00 | 2024-09-28 | 38 | 7 | 7 | Actual |
| 28088 | 35267.00 | 2024-06-29 | 100 | 7 | 3 | Actual |
| 16926 | -182.00 | 2023-07-30 | 91 | 4 | 6 | Actual |
| 33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-02-27 | 53 | 6 | 3 | Actual |
| 22204 | 1543051.00 | 2023-12-28 | 46 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2025-02-27 | 31 | 7 | 7 | Actual |
| 19443 | 20452.20 | 2023-09-29 | 14 | 7 | 11 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 37513 | 12663.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-05-29 | 54 | 6 | 11 | Actual |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2023-08-30 | 60 | 2 | 11 | Actual |
| 19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 33560 | 8001.40 | 2024-10-29 | 52 | 6 | 13 | Actual |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 10760 | 106.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
| 23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
| 28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
| 39370 | 40086.21 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 12775 | 105.00 | 2023-03-30 | 89 | 6 | 5 | Actual |
| 36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 33501 | 13043.56 | 2024-10-29 | 38 | 7 | 12 | Actual |
| 28350 | 371.00 | 2024-06-29 | 89 | 3 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 35241 | 338.00 | 2024-12-28 | 90 | 6 | 6 | Actual |
| 8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
Generated 2025-05-29 06:05:24.780 UTC