[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4117 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 110 | 76475.00 | 2022-04-29 | 101 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
| 35134 | 28159.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
| 3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 8639 | 8321.00 | 2022-11-30 | 22 | 7 | 6 | Actual |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 14347 | 230.55 | 2023-04-29 | 80 | 6 | 11 | Actual |
| 3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
| 2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
| 14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
| 3348 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
| 7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 38287 | 407564.00 | 2025-03-30 | 101 | 6 | 3 | Actual |
| 2394 | 535.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 37653 | 29479.00 | 2025-02-27 | 24 | 7 | 7 | Actual |
| 10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 201 | 264.00 | 2022-04-29 | 68 | 1 | 4 | Actual |
| 25041 | 12.00 | 2024-03-29 | 69 | 5 | 6 | Actual |
| 6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
| 33556 | 190.73 | 2024-10-29 | 90 | 2 | 13 | Actual |
| 36413 | 218562.00 | 2025-01-28 | 29 | 7 | 6 | Actual |
| 37007 | -195.24 | 2025-01-28 | 91 | 2 | 13 | Actual |
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 14302 | 961.42 | 2023-04-29 | 62 | 4 | 11 | Actual |
| 14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
| 23797 | 190705.00 | 2024-02-27 | 35 | 7 | 4 | Actual |
| 31687 | 45.00 | 2024-09-28 | 69 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
| 23888 | 20779.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 26250 | -250.00 | 2024-04-28 | 91 | 6 | 7 | Actual |
| 36100 | 362.00 | 2025-01-28 | 90 | 6 | 4 | Actual |
| 29859 | 206.08 | 2024-07-29 | 89 | 1 | 11 | Actual |
| 6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 13988 | 28332.00 | 2023-04-29 | 32 | 7 | 6 | Actual |
| 7451 | 15132.00 | 2022-10-30 | 60 | 6 | 6 | Actual |
| 15671 | 15372.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
| 9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
| 17109 | 1195398.00 | 2023-07-30 | 43 | 7 | 7 | Actual |
| 15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
| 24686 | 334789.00 | 2024-03-29 | 101 | 6 | 3 | Actual |
| 29301 | 369.00 | 2024-07-29 | 92 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
| 19323 | 614.60 | 2023-09-29 | 62 | 3 | 11 | Actual |
| 36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 22079 | -222.00 | 2023-12-28 | 91 | 6 | 6 | Actual |
| 37267 | 21731.00 | 2025-02-27 | 20 | 7 | 4 | Actual |
| 36012 | 90141.00 | 2025-01-28 | 39 | 7 | 3 | Actual |
| 34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
| 5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 2437 | 3.00 | 2022-06-30 | 96 | 7 | 3 | Actual |
Generated 2025-05-29 23:15:52.989 UTC