[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24169 | 10603.00 | 2024-02-27 | 22 | 7 | 7 | Actual |
| 28297 | -367.00 | 2024-06-29 | 91 | 1 | 6 | Actual |
| 21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
| 9837 | 258.00 | 2022-12-28 | 65 | 6 | 7 | Actual |
| 2378 | 19810.00 | 2022-06-30 | 28 | 7 | 3 | Actual |
| 14978 | 387259.00 | 2023-05-30 | 101 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
| 22498 | 1349.72 | 2023-12-28 | 60 | 1 | 12 | Actual |
| 31476 | 236.00 | 2024-09-28 | 74 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 30225 | 53432.07 | 2024-07-29 | 14 | 7 | 13 | Actual |
| 16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 23891 | 133724.00 | 2024-02-27 | 37 | 7 | 5 | Actual |
| 10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 25688 | 87.00 | 2024-04-28 | 69 | 1 | 3 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 7060 | 29673.00 | 2022-10-30 | 38 | 7 | 4 | Actual |
| 26095 | 204.00 | 2024-04-28 | 89 | 4 | 6 | Actual |
| 21188 | 18225.00 | 2023-11-30 | 28 | 7 | 7 | Actual |
| 34814 | 94.00 | 2024-12-28 | 69 | 6 | 3 | Actual |
| 33498 | 22107.55 | 2024-10-29 | 34 | 7 | 12 | Actual |
| 20645 | 4462.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 1451 | 405462.00 | 2022-05-30 | 43 | 7 | 4 | Actual |
| 20702 | 11242.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-28 | 63 | 6 | 3 | Budget |
| 32752 | 98.00 | 2024-10-29 | 69 | 6 | 5 | Actual |
| 29975 | 128.42 | 2024-07-29 | 89 | 6 | 11 | Actual |
| 33565 | 5604.87 | 2024-10-29 | 61 | 6 | 13 | Actual |
| 27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 23410 | 43.31 | 2024-01-28 | 94 | 4 | 11 | Actual |
| 32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
| 36281 | 4.00 | 2025-01-28 | 96 | 2 | 6 | Actual |
| 27464 | 576.85 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 8647 | 26990.00 | 2022-11-30 | 34 | 7 | 6 | Actual |
| 25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
| 19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 14538 | 67095.00 | 2023-05-30 | 60 | 6 | 3 | Actual |
| 34109 | 30106.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 15985 | 72491.00 | 2023-06-30 | 46 | 7 | 6 | Actual |
| 18801 | 623.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-03-29 | 69 | 6 | 5 | Actual |
| 37548 | 395269.00 | 2025-02-27 | 4 | 7 | 6 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 9768 | 22461.00 | 2022-12-28 | 40 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-03-30 | 43 | 7 | 3 | Actual |
| 28996 | 28275.75 | 2024-06-29 | 34 | 7 | 12 | Actual |
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 14495 | 9227.53 | 2023-04-29 | 32 | 7 | 12 | Actual |
Generated 2025-05-29 04:31:34.861 UTC