[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3775 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37869 | 6.00 | 2025-02-27 | 96 | 3 | 11 | Actual |
| 38807 | 61351.00 | 2025-03-30 | 31 | 7 | 7 | Actual |
| 29413 | 25805.00 | 2024-07-29 | 24 | 7 | 5 | Actual |
| 12004 | 17156.00 | 2023-02-27 | 33 | 7 | 6 | Actual |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 12645 | 357509.00 | 2023-03-30 | 6 | 7 | 4 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 37352 | 521261.00 | 2025-02-27 | 6 | 7 | 5 | Actual |
| 16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 10861 | 184805.00 | 2023-01-28 | 101 | 6 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
| 25151 | 210310.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
| 38826 | 123.81 | 2025-03-30 | 69 | 1 | 8 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 11445 | 346.00 | 2023-02-27 | 90 | 1 | 4 | Actual |
| 22188 | 52853.00 | 2023-12-28 | 21 | 7 | 7 | Actual |
| 27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
| 5661 | 11.00 | 2022-09-29 | 96 | 1 | 3 | Actual |
| 39104 | 252.89 | 2025-03-30 | 90 | 6 | 11 | Actual |
| 4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
| 16518 | 6958.00 | 2023-07-30 | 62 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-04-29 | 60 | 2 | 8 | Budget |
| 5854 | 11152.00 | 2022-09-29 | 53 | 6 | 4 | Actual |
| 20879 | 321.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
| 20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
| 7115 | 4600.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
| 9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 21895 | 10701.00 | 2023-12-28 | 18 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
| 9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 39050 | 383.74 | 2025-03-30 | 62 | 5 | 11 | Actual |
| 33598 | 8948.79 | 2024-10-29 | 8 | 7 | 13 | Actual |
| 29027 | 159.15 | 2024-06-29 | 90 | 1 | 13 | Actual |
| 24690 | 12799.00 | 2024-03-29 | 8 | 7 | 3 | Actual |
| 19883 | 971486.00 | 2023-10-30 | 46 | 7 | 5 | Actual |
| 17544 | 8084.95 | 2023-07-30 | 40 | 7 | 12 | Actual |
| 19256 | 24924.27 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 33615 | 23903.45 | 2024-10-29 | 35 | 7 | 13 | Actual |
| 6893 | 7.00 | 2022-10-30 | 69 | 7 | 3 | Actual |
| 37600 | 608.00 | 2025-02-27 | 92 | 1 | 7 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 35366 | -383002.00 | 2024-12-28 | 43 | 7 | 7 | Actual |
| 27092 | 43000.00 | 2024-05-29 | 99 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 27063 | 6112.00 | 2024-05-29 | 61 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
| 34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
Generated 2025-05-29 20:19:15.709 UTC