[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3520 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38552 | -275.00 | 2025-03-30 | 91 | 1 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
| 26946 | 151.00 | 2024-05-29 | 69 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 3048 | 550.00 | 2022-06-30 | 65 | 1 | 7 | Budget |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 1450 | 27703.00 | 2022-05-30 | 40 | 7 | 4 | Actual |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 4952 | 107678.00 | 2022-08-30 | 37 | 7 | 5 | Actual |
| 8890 | 198.05 | 2022-11-30 | 94 | 2 | 8 | Actual |
| 3817 | 38970.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
| 35209 | -138.00 | 2024-12-28 | 91 | 5 | 6 | Actual |
| 6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
| 19434 | 6.00 | 2023-09-29 | 96 | 6 | 11 | Actual |
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
| 2682 | 38500.00 | 2022-06-30 | 99 | 6 | 5 | Actual |
| 34200 | 14681.00 | 2024-11-29 | 22 | 7 | 7 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 5534 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 36485 | 499.00 | 2025-01-28 | 92 | 6 | 7 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 19267 | 3016.77 | 2023-09-29 | 61 | 1 | 11 | Actual |
| 2562 | 18460.00 | 2022-06-30 | 28 | 7 | 4 | Actual |
| 30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
| 3748 | 4800.00 | 2022-07-30 | 53 | 6 | 5 | Budget |
| 777 | 19991.00 | 2022-04-29 | 14 | 7 | 6 | Actual |
| 23913 | 312.00 | 2024-02-27 | 81 | 1 | 6 | Actual |
| 31501 | 125.00 | 2024-09-28 | 69 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 18118 | 175484.00 | 2023-08-30 | 13 | 7 | 7 | Actual |
| 38512 | 12711.00 | 2025-03-30 | 22 | 7 | 5 | Actual |
| 16386 | 6954.08 | 2023-06-30 | 24 | 7 | 11 | Actual |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 31273 | 239.85 | 2024-08-29 | 81 | 1 | 13 | Actual |
| 17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
| 24608 | 5420.01 | 2024-02-27 | 28 | 7 | 12 | Actual |
| 14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
| 15971 | 4378.00 | 2023-06-30 | 23 | 7 | 6 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 11185 | 374.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
| 6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
| 27956 | 54768.94 | 2024-05-29 | 29 | 7 | 13 | Actual |
| 13706 | 21055.00 | 2023-04-29 | 100 | 7 | 4 | Actual |
| 33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
| 13975 | 63635.00 | 2023-04-29 | 13 | 7 | 6 | Actual |
Generated 2025-05-29 19:37:07.171 UTC