[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3516 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13969 | 47500.00 | 2023-04-29 | 99 | 6 | 6 | Actual |
| 15359 | -159.88 | 2023-05-30 | 91 | 6 | 11 | Actual |
| 36146 | 426.00 | 2025-01-28 | 74 | 1 | 5 | Actual |
| 31849 | 239109.00 | 2024-09-28 | 4 | 7 | 6 | Actual |
| 684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
| 22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
| 33601 | 82318.58 | 2024-10-29 | 15 | 7 | 13 | Actual |
| 21319 | 117583.98 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 36127 | 46070.00 | 2025-01-28 | 34 | 7 | 4 | Actual |
| 35744 | 5115.75 | 2024-12-28 | 52 | 6 | 12 | Actual |
| 9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
| 25988 | 350000.00 | 2024-04-28 | 42 | 7 | 5 | Actual |
| 30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
| 30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 30070 | 51624.06 | 2024-07-29 | 56 | 6 | 12 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 921 | 30604.00 | 2022-04-29 | 19 | 7 | 7 | Actual |
| 20936 | 161.00 | 2023-11-30 | 89 | 1 | 6 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
| 35031 | 334.00 | 2024-12-28 | 74 | 6 | 5 | Actual |
| 3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
| 34572 | 19.91 | 2024-11-29 | 69 | 2 | 12 | Actual |
| 2033 | 435.00 | 2022-05-30 | 97 | 6 | 7 | Actual |
| 14372 | 4174.24 | 2023-04-29 | 20 | 7 | 11 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 32732 | 278.00 | 2024-10-29 | 89 | 1 | 5 | Actual |
| 5875 | 37.00 | 2022-09-29 | 69 | 6 | 4 | Actual |
| 14371 | 12093.54 | 2023-04-29 | 19 | 7 | 11 | Actual |
| 14693 | 70973.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
| 38582 | 2007586.00 | 2025-03-30 | 10 | 3 | 6 | Actual |
| 19129 | 10603.00 | 2023-09-29 | 22 | 7 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 31859 | 184569.00 | 2024-09-28 | 21 | 7 | 6 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
| 37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 10473 | 11200.00 | 2023-01-28 | 52 | 6 | 5 | Budget |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 23286 | 11592.21 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 7846 | 17725.65 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 23957 | 193.00 | 2024-02-27 | 66 | 3 | 6 | Actual |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 12733 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
| 26221 | 38508.00 | 2024-04-28 | 53 | 6 | 7 | Actual |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 37103 | 2823.00 | 2025-02-27 | 54 | 6 | 3 | Actual |
| 30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
Generated 2025-05-29 15:23:04.623 UTC