[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 425 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10419 | 43297.00 | 2023-01-29 | 39 | 7 | 4 | Actual |
| 36269 | 46.00 | 2025-01-29 | 78 | 2 | 6 | Actual |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 13965 | -218.00 | 2023-04-30 | 91 | 6 | 6 | Actual |
| 39059 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 8272 | 630.00 | 2022-12-01 | 77 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2024-04-29 | 18 | 7 | 5 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 11564 | 200.00 | 2023-02-28 | 74 | 1 | 5 | Budget |
| 18331 | 106.08 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 10298 | 187.00 | 2023-01-29 | 68 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2022-12-29 | 12 | 2 | 4 | Actual |
| 7496 | 110.00 | 2022-10-31 | 89 | 6 | 6 | Actual |
| 26560 | 103.95 | 2024-04-29 | 73 | 6 | 11 | Actual |
| 16328 | 11.40 | 2023-07-01 | 85 | 5 | 11 | Actual |
| 27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 1563 | 337.00 | 2022-05-31 | 97 | 6 | 5 | Actual |
| 16296 | 219.91 | 2023-07-01 | 80 | 4 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 39211 | 388.00 | 2025-03-31 | 73 | 6 | 12 | Actual |
| 27408 | 39629.00 | 2024-05-30 | 40 | 7 | 7 | Actual |
| 35317 | 68.00 | 2024-12-29 | 69 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2022-07-31 | 101 | 6 | 4 | Actual |
| 7393 | 238.00 | 2022-10-31 | 92 | 4 | 6 | Actual |
| 32529 | 74813.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
| 28243 | 1595.00 | 2024-06-30 | 97 | 6 | 5 | Actual |
| 36979 | 217.05 | 2025-01-29 | 90 | 1 | 13 | Actual |
| 12578 | 39112.00 | 2023-03-31 | 12 | 2 | 4 | Actual |
| 24143 | 549.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
| 13414 | 252.60 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 16291 | 73.10 | 2023-07-01 | 73 | 4 | 11 | Actual |
| 24486 | 12093.54 | 2024-02-28 | 19 | 7 | 11 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 35449 | 216.24 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 7689 | 80.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 9580 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Budget |
| 34519 | 95957.87 | 2024-11-30 | 21 | 7 | 11 | Actual |
| 9120 | 181542.00 | 2022-12-29 | 46 | 7 | 3 | Actual |
| 8397 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 35241 | 338.00 | 2024-12-29 | 90 | 6 | 6 | Actual |
| 23902 | 361.00 | 2024-02-28 | 66 | 1 | 6 | Actual |
| 15737 | 101.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
| 37557 | 18324.00 | 2025-02-28 | 20 | 7 | 6 | Actual |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 33411 | 180.55 | 2024-10-30 | 92 | 1 | 12 | Actual |
| 2633 | 4108.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
| 38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-10-30 | 83 | 3 | 11 | Actual |
| 24564 | 265.66 | 2024-02-28 | 61 | 6 | 12 | Actual |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 25484 | 62.46 | 2024-03-30 | 68 | 6 | 11 | Actual |
| 30210 | 124.06 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 38296 | 78696.00 | 2025-03-31 | 19 | 7 | 3 | Actual |
| 29966 | 493.32 | 2024-07-30 | 77 | 6 | 11 | Actual |
| 29999 | 70813.78 | 2024-07-30 | 29 | 7 | 11 | Actual |
| 11955 | 160.00 | 2023-02-28 | 74 | 6 | 6 | Actual |
Generated 2025-05-30 07:35:39.038 UTC