[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3513 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 16055 | 27962.00 | 2023-06-30 | 8 | 7 | 7 | Actual |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
| 8653 | 2510717.00 | 2022-11-30 | 43 | 7 | 6 | Actual |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 21517 | 8580.71 | 2023-11-30 | 38 | 7 | 11 | Actual |
| 33296 | 1879.52 | 2024-10-29 | 61 | 4 | 11 | Actual |
| 32641 | -538.00 | 2024-10-29 | 91 | 1 | 4 | Actual |
| 30116 | 1843.35 | 2024-07-29 | 23 | 7 | 12 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 7641 | 143.00 | 2022-10-30 | 97 | 6 | 7 | Actual |
| 3008 | 4544.00 | 2022-06-30 | 94 | 6 | 6 | Actual |
| 1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
| 4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
| 6656 | 3925.40 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 7181 | 71963.00 | 2022-10-30 | 13 | 7 | 5 | Actual |
| 13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 28025 | 289.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
| 35433 | 510.18 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-03-29 | 67 | 5 | 11 | Actual |
| 4298 | 42636.00 | 2022-07-30 | 37 | 7 | 7 | Actual |
| 11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 6535 | 47387.00 | 2022-09-29 | 21 | 7 | 7 | Actual |
| 4922 | 218.00 | 2022-08-30 | 90 | 6 | 5 | Actual |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 38695 | 532.00 | 2025-03-30 | 97 | 6 | 6 | Actual |
| 26057 | 168.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
| 9961 | 3746.61 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 15573 | 40474.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
| 37810 | 219.91 | 2025-02-27 | 90 | 1 | 11 | Actual |
| 34357 | 245.44 | 2024-11-29 | 89 | 1 | 11 | Actual |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 34217 | 83358.69 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 38289 | 469720.00 | 2025-03-30 | 6 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-05-30 | 90 | 7 | 3 | Actual |
| 3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
| 25434 | 99.70 | 2024-03-29 | 81 | 4 | 11 | Actual |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 2126 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
| 23879 | 10272.00 | 2024-02-27 | 20 | 7 | 5 | Actual |
| 20147 | 288096.00 | 2023-10-30 | 4 | 7 | 7 | Actual |
| 22827 | 11.00 | 2024-01-28 | 96 | 1 | 5 | Actual |
| 26003 | 84.00 | 2024-04-28 | 74 | 1 | 6 | Actual |
| 37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
| 33322 | 515.66 | 2024-10-29 | 52 | 6 | 11 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 4953 | 22052.00 | 2022-08-30 | 38 | 7 | 5 | Actual |
| 4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 05:33:05.702 UTC