[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3810 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20114 | 10093.00 | 2023-10-30 | 57 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 35568 | 192.25 | 2024-12-28 | 92 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 35899 | 12297.97 | 2024-12-28 | 7 | 7 | 13 | Actual |
| 29241 | 36442.00 | 2024-07-29 | 100 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 5915 | 427953.00 | 2022-09-29 | 6 | 7 | 4 | Actual |
| 38590 | 130.00 | 2025-03-30 | 68 | 3 | 6 | Actual |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 15554 | 90828.00 | 2023-06-30 | 14 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 31498 | 1141.00 | 2024-09-28 | 66 | 1 | 4 | Actual |
| 3976 | 380.00 | 2022-07-30 | 92 | 3 | 6 | Actual |
| 36113 | 60602.00 | 2025-01-28 | 14 | 7 | 4 | Actual |
| 25301 | 248.06 | 2024-03-29 | 90 | 6 | 8 | Actual |
| 13279 | 24784.00 | 2023-03-30 | 38 | 7 | 7 | Actual |
| 252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
| 24829 | 56856.00 | 2024-03-29 | 39 | 7 | 4 | Actual |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 36492 | 1004210.00 | 2025-01-28 | 6 | 7 | 7 | Actual |
| 38023 | 10.33 | 2025-02-27 | 69 | 2 | 12 | Actual |
| 11131 | 96700.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 16054 | 44290.00 | 2023-06-30 | 7 | 7 | 7 | Actual |
| 17621 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 22645 | 252.00 | 2024-01-28 | 90 | 6 | 3 | Actual |
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 22580 | 24793.77 | 2023-12-28 | 35 | 7 | 12 | Actual |
| 28739 | 20803.27 | 2024-06-29 | 60 | 3 | 11 | Actual |
| 19662 | 42953.00 | 2023-10-30 | 32 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 16505 | 9051.99 | 2023-06-30 | 32 | 7 | 12 | Actual |
| 738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
| 31430 | 235.00 | 2024-09-28 | 89 | 6 | 3 | Actual |
| 28531 | 48261.00 | 2024-06-29 | 94 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 3800 | 371.00 | 2022-07-30 | 92 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2024-11-29 | 39 | 7 | 5 | Actual |
| 20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
| 11528 | 3888.00 | 2023-02-27 | 23 | 7 | 4 | Actual |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 4927 | 465.00 | 2022-08-30 | 97 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2024-06-29 | 8 | 7 | 5 | Actual |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 27990 | 454.00 | 2024-06-29 | 89 | 1 | 3 | Actual |
| 20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
| 369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 34760 | 61390.12 | 2024-11-29 | 29 | 7 | 13 | Actual |
Generated 2025-05-30 01:58:01.591 UTC