[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19092 | 320.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 25621 | 4.00 | 2024-03-30 | 96 | 6 | 12 | Actual |
| 5368 | 200.00 | 2022-08-31 | 74 | 6 | 7 | Budget |
| 23212 | 3755.70 | 2024-01-29 | 61 | 2 | 8 | Actual |
| 14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 15074 | 28904.00 | 2023-05-31 | 7 | 7 | 7 | Actual |
| 14452 | 36.93 | 2023-04-30 | 66 | 6 | 12 | Actual |
| 38732 | 240.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
| 17983 | -89.00 | 2023-08-31 | 91 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-07-30 | 61 | 2 | 12 | Actual |
| 31453 | 36442.00 | 2024-09-29 | 28 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 28987 | 38694.03 | 2024-06-30 | 21 | 7 | 12 | Actual |
| 7932 | 84.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
| 37414 | 22.00 | 2025-02-28 | 71 | 2 | 6 | Actual |
| 25645 | 33965.22 | 2024-03-30 | 35 | 7 | 12 | Actual |
| 28189 | 122.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 34391 | 22215.00 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 36123 | 271746.00 | 2025-01-29 | 29 | 7 | 4 | Actual |
| 29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
| 15783 | 130827.00 | 2023-07-01 | 37 | 7 | 5 | Actual |
| 23798 | 164968.00 | 2024-02-28 | 37 | 7 | 4 | Actual |
| 16663 | 100949.00 | 2023-07-31 | 12 | 2 | 4 | Actual |
| 26895 | 20974.00 | 2024-05-30 | 22 | 7 | 3 | Actual |
| 6431 | 167.00 | 2022-09-30 | 74 | 1 | 7 | Actual |
| 15686 | 31719.00 | 2023-07-01 | 32 | 7 | 4 | Actual |
| 11484 | 200.00 | 2023-02-28 | 74 | 6 | 4 | Budget |
| 29746 | 45861.03 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 21132 | -192.00 | 2023-12-01 | 91 | 1 | 7 | Actual |
| 2805 | 77.00 | 2022-07-01 | 92 | 2 | 6 | Actual |
| 10401 | 41556.00 | 2023-01-29 | 14 | 7 | 4 | Actual |
| 38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 26860 | 79.00 | 2024-05-30 | 69 | 6 | 3 | Actual |
| 8356 | 414.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 11209 | 57874.89 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 24672 | 637.00 | 2024-03-30 | 81 | 6 | 3 | Actual |
| 8308 | 8149.00 | 2022-12-01 | 20 | 7 | 5 | Actual |
| 23569 | 494.39 | 2024-01-29 | 14 | 7 | 12 | Actual |
| 4070 | 150.00 | 2022-07-31 | 92 | 5 | 6 | Actual |
| 37755 | 43023.09 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-02-28 | 69 | 6 | 8 | Actual |
| 22866 | 564811.00 | 2024-01-29 | 6 | 7 | 5 | Actual |
| 24799 | -159.00 | 2024-03-30 | 91 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 13458 | 19987.82 | 2023-03-31 | 24 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 32221 | -47.11 | 2024-09-29 | 91 | 5 | 11 | Actual |
| 4076 | 3343.00 | 2022-07-31 | 53 | 6 | 6 | Actual |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 32224 | 2.00 | 2024-09-29 | 96 | 5 | 11 | Actual |
| 25328 | 89625.48 | 2024-03-30 | 34 | 7 | 8 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
Generated 2025-05-30 08:08:46.462 UTC