[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 380 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31488 | 153.00 | 2024-09-28 | 90 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 31196 | 61026.36 | 2024-08-29 | 56 | 6 | 12 | Actual |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 17397 | 212.47 | 2023-07-30 | 90 | 6 | 11 | Actual |
| 460 | 6427.00 | 2022-04-29 | 34 | 7 | 5 | Actual |
| 36168 | 14163.00 | 2025-01-28 | 57 | 6 | 5 | Actual |
| 13984 | 24008.00 | 2023-04-29 | 24 | 7 | 6 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 10474 | 51900.00 | 2023-01-28 | 56 | 6 | 5 | Budget |
| 4407 | 17843.84 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 37514 | 2007.00 | 2025-02-27 | 54 | 6 | 6 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 2545 | 63000.00 | 2022-06-30 | 99 | 6 | 4 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 36221 | 115892.00 | 2025-01-28 | 35 | 7 | 5 | Actual |
| 10760 | 106.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
| 34324 | 106234.88 | 2024-11-29 | 31 | 7 | 8 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 24068 | 10956.00 | 2024-02-27 | 7 | 7 | 6 | Actual |
| 10280 | -76.00 | 2023-01-28 | 91 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 30306 | -336.00 | 2024-08-29 | 91 | 6 | 3 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 16910 | 20.00 | 2023-07-30 | 69 | 4 | 6 | Actual |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
| 14680 | 142.00 | 2023-05-30 | 89 | 6 | 4 | Actual |
| 39370 | 40086.21 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
| 10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 20257 | 191.99 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
| 32776 | 247387.00 | 2024-10-29 | 4 | 7 | 5 | Actual |
| 33161 | 58.66 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-03-29 | 68 | 5 | 6 | Actual |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 14208 | 134683.89 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 21003 | 22.00 | 2023-11-30 | 69 | 4 | 6 | Actual |
| 28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 23330 | 22688.42 | 2024-01-28 | 12 | 2 | 11 | Actual |
| 2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
| 35889 | 139.85 | 2024-12-28 | 89 | 6 | 13 | Actual |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 37351 | 596264.00 | 2025-02-27 | 4 | 7 | 5 | Actual |
| 25644 | 505.02 | 2024-03-29 | 34 | 7 | 12 | Actual |
| 32059 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
Generated 2025-05-29 22:19:54.988 UTC