[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3555 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38291 | 9394.00 | 2025-03-30 | 8 | 7 | 3 | Actual |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 103 | 276.00 | 2022-04-29 | 90 | 6 | 3 | Actual |
| 37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
| 12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
| 10438 | 71.00 | 2023-01-28 | 69 | 1 | 5 | Actual |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 33620 | 658501.00 | 2024-10-29 | 43 | 7 | 13 | Actual |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
| 19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
| 20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
| 7321 | 107.00 | 2022-10-30 | 74 | 3 | 6 | Actual |
| 16715 | 21055.00 | 2023-07-30 | 28 | 7 | 4 | Actual |
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 33165 | 448.06 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 15933 | 150.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
| 13735 | 34262.00 | 2023-04-29 | 52 | 6 | 5 | Actual |
| 27594 | 33.74 | 2024-05-29 | 69 | 3 | 11 | Actual |
| 6844 | -222.00 | 2022-10-30 | 91 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 28620 | 26160.66 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-06-29 | 61 | 1 | 13 | Actual |
| 38433 | 98718.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 10878 | 96783.00 | 2023-01-28 | 31 | 7 | 6 | Actual |
| 25771 | 350000.00 | 2024-04-28 | 42 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-08-30 | 43 | 7 | 7 | Actual |
| 7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
| 2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 27063 | 6112.00 | 2024-05-29 | 61 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 33005 | 943.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 20064 | 122189.00 | 2023-10-30 | 21 | 7 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
| 14253 | 5.01 | 2023-04-29 | 69 | 2 | 11 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 393 | 2244.00 | 2022-04-29 | 63 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
| 25826 | -428.00 | 2024-04-28 | 91 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
| 38309 | 273197.00 | 2025-03-30 | 37 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 30588 | 11.00 | 2024-08-29 | 69 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 23328 | 52.89 | 2024-01-28 | 94 | 1 | 11 | Actual |
| 9898 | 125424.00 | 2022-12-28 | 29 | 7 | 7 | Actual |
Generated 2025-05-29 03:52:03.960 UTC