[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3728 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36624 | 32921.39 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 35517 | 16641.49 | 2024-12-28 | 60 | 2 | 11 | Actual |
| 6600 | 164837.49 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
| 33926 | 820976.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
| 7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 26177 | 237774.00 | 2024-04-28 | 29 | 7 | 6 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 9286 | 75719.00 | 2022-12-28 | 15 | 7 | 4 | Actual |
| 8981 | 833914.89 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 18237 | 201291.20 | 2023-08-30 | 13 | 7 | 8 | Actual |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 28544 | 55087.00 | 2024-06-29 | 19 | 7 | 7 | Actual |
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
| 24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
| 13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
| 14253 | 5.01 | 2023-04-29 | 69 | 2 | 11 | Actual |
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
| 32785 | 14224.00 | 2024-10-29 | 20 | 7 | 5 | Actual |
| 34537 | 24223.55 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 38501 | 650677.00 | 2025-03-30 | 4 | 7 | 5 | Actual |
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 30426 | -327.00 | 2024-08-29 | 91 | 6 | 4 | Actual |
| 18123 | 11735.00 | 2023-08-30 | 20 | 7 | 7 | Actual |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 20174 | 20405.00 | 2023-10-30 | 100 | 7 | 7 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 23210 | 294039.89 | 2024-01-28 | 12 | 2 | 8 | Actual |
| 20889 | 16746.00 | 2023-11-30 | 7 | 7 | 5 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 24479 | 206354.60 | 2024-02-27 | 6 | 7 | 11 | Actual |
| 28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
| 37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 37513 | 12663.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 4130 | -228.00 | 2022-07-30 | 91 | 6 | 6 | Actual |
| 33681 | -269.00 | 2024-11-29 | 91 | 6 | 3 | Actual |
| 19706 | 234.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
Generated 2025-05-29 21:00:59.581 UTC