[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 352 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33160 | 207.15 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 13639 | 13.00 | 2023-04-29 | 96 | 1 | 4 | Actual |
| 14425 | 1.82 | 2023-04-29 | 69 | 2 | 12 | Actual |
| 4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
| 33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
| 16185 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 16135 | 51429.31 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
| 13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
| 38720 | 38663.00 | 2025-03-30 | 38 | 7 | 6 | Actual |
| 18701 | 3314.00 | 2023-09-29 | 53 | 6 | 4 | Actual |
| 21950 | 10.00 | 2023-12-28 | 69 | 2 | 6 | Actual |
| 37574 | -95783.00 | 2025-02-27 | 46 | 7 | 6 | Actual |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-03-30 | 65 | 1 | 13 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2024-08-29 | 21 | 7 | 3 | Actual |
| 31663 | 12838.00 | 2024-09-28 | 22 | 7 | 5 | Actual |
| 12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
| 31432 | -289.00 | 2024-09-28 | 91 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-01-28 | 62 | 7 | 3 | Actual |
| 35128 | 153.00 | 2024-12-28 | 90 | 2 | 6 | Actual |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 30564 | 152.00 | 2024-08-29 | 74 | 1 | 6 | Actual |
| 14082 | 51712.00 | 2023-04-29 | 31 | 7 | 7 | Actual |
| 16483 | 158.21 | 2023-06-30 | 92 | 6 | 12 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 3342 | 593706.08 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 33239 | 10.00 | 2024-10-29 | 96 | 1 | 11 | Actual |
| 24651 | 15065.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 32990 | 39229.00 | 2024-10-29 | 32 | 7 | 6 | Actual |
| 34634 | 24493.77 | 2024-11-29 | 14 | 7 | 12 | Actual |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 26162 | 338062.00 | 2024-04-28 | 4 | 7 | 6 | Actual |
| 38189 | -286.46 | 2025-02-27 | 91 | 6 | 13 | Actual |
| 30529 | 15812.00 | 2024-08-29 | 8 | 7 | 5 | Actual |
| 6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 39028 | 45.44 | 2025-03-30 | 69 | 4 | 11 | Actual |
| 4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 38103 | 35223.76 | 2025-02-27 | 39 | 7 | 12 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 30427 | 546.00 | 2024-08-29 | 92 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-02-27 | 92 | 6 | 4 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 7273 | 166.00 | 2022-10-30 | 74 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-02-27 | 90 | 1 | 8 | Actual |
Generated 2025-05-29 04:36:46.852 UTC