[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3604 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15573 | 40474.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 29028 | -125.06 | 2024-06-29 | 91 | 1 | 13 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 325 | 350000.00 | 2022-04-29 | 42 | 7 | 4 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 17522 | 360.34 | 2023-07-30 | 7 | 7 | 12 | Actual |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 15121 | 326.84 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 25667 | 9566.00 | 2024-04-27 | 93 | 7 | 7 | Actual |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
| 21937 | 148.00 | 2023-12-28 | 89 | 1 | 6 | Actual |
| 33919 | 32559.00 | 2024-11-29 | 34 | 7 | 5 | Actual |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 27615 | 2133.78 | 2024-05-29 | 61 | 4 | 11 | Actual |
| 29977 | -156.68 | 2024-07-29 | 91 | 6 | 11 | Actual |
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 3151 | 404.00 | 2022-06-30 | 97 | 6 | 7 | Actual |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 10650 | 62.00 | 2023-01-28 | 89 | 2 | 6 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 21304 | 80081.36 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 15696 | 21055.00 | 2023-06-30 | 100 | 7 | 4 | Actual |
| 10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
| 38555 | 95111.00 | 2025-03-30 | 12 | 2 | 6 | Actual |
| 36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
| 22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
| 27768 | 6.08 | 2024-05-29 | 69 | 2 | 12 | Actual |
| 3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
| 7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 21468 | 132.68 | 2023-11-30 | 66 | 6 | 11 | Actual |
| 2044 | 9604.00 | 2022-05-30 | 18 | 7 | 7 | Actual |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 32940 | 43823.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
| 29059 | 24347.32 | 2024-06-29 | 53 | 6 | 13 | Actual |
| 3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 25571 | 1.82 | 2024-03-29 | 69 | 2 | 12 | Actual |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 39224 | 283.74 | 2025-03-30 | 90 | 6 | 12 | Actual |
| 18019 | 47500.00 | 2023-08-30 | 99 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 25095 | 179100.00 | 2024-03-29 | 101 | 6 | 6 | Actual |
Generated 2025-05-29 05:23:15.061 UTC