[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3750 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17545 | -104157.55 | 2023-07-31 | 43 | 7 | 12 | Actual |
| 20198 | -333.76 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 35247 | 218085.00 | 2024-12-29 | 101 | 6 | 6 | Actual |
| 8581 | 369.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 38907 | 8.00 | 2025-03-31 | 96 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-02-28 | 78 | 6 | 5 | Budget |
| 39122 | 96389.79 | 2025-03-31 | 21 | 7 | 11 | Actual |
| 13486 | -22169.70 | 2023-04-29 | 92 | 7 | 7 | Actual |
| 33252 | 183.74 | 2024-10-30 | 76 | 2 | 11 | Actual |
| 13907 | 281.00 | 2023-04-30 | 92 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 36106 | 63000.00 | 2025-01-29 | 99 | 6 | 4 | Actual |
| 6442 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
| 3355 | 17318.07 | 2022-07-01 | 28 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-05-30 | 43 | 7 | 4 | Actual |
| 31870 | 182743.00 | 2024-09-29 | 37 | 7 | 6 | Actual |
| 25582 | 6.08 | 2024-03-30 | 84 | 2 | 12 | Actual |
| 12856 | -169.00 | 2023-03-31 | 91 | 1 | 6 | Actual |
| 3581 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 12215 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 17806 | 2928.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 197 | 700.00 | 2022-04-30 | 66 | 1 | 4 | Actual |
| 15903 | 73.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
| 293 | 291.00 | 2022-04-30 | 92 | 6 | 4 | Actual |
| 32283 | 13560.59 | 2024-09-29 | 38 | 7 | 11 | Actual |
| 20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 33753 | 376.00 | 2024-11-30 | 74 | 1 | 4 | Actual |
| 16982 | 340.00 | 2023-07-31 | 87 | 6 | 6 | Actual |
| 29490 | 36.00 | 2024-07-30 | 69 | 3 | 6 | Actual |
| 5156 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 39054 | 24.16 | 2025-03-31 | 68 | 5 | 11 | Actual |
| 30746 | 140131.00 | 2024-08-30 | 39 | 7 | 6 | Actual |
| 10821 | 100.00 | 2023-01-29 | 68 | 6 | 6 | Budget |
| 2930 | 74.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 15069 | 2458.00 | 2023-05-31 | 97 | 6 | 7 | Actual |
| 29690 | 933491.00 | 2024-07-30 | 4 | 7 | 7 | Actual |
| 5525 | 20901.47 | 2022-08-31 | 53 | 6 | 8 | Actual |
| 34431 | 115.65 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 7855 | 26310.66 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 26532 | 27.36 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 10316 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 18107 | -155.00 | 2023-08-31 | 91 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 17264 | 87.99 | 2023-07-31 | 66 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 4103 | 217.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 36590 | 510.18 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 25190 | 954551.00 | 2024-03-30 | 6 | 7 | 7 | Actual |
| 32081 | 232550.87 | 2024-09-29 | 35 | 7 | 8 | Actual |
Generated 2025-05-30 10:03:57.358 UTC