[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4536 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 33241 | 14047.83 | 2024-10-29 | 60 | 2 | 11 | Actual |
| 4147 | 10180.00 | 2022-07-30 | 20 | 7 | 6 | Actual |
| 26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 23236 | 213.21 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 25956 | -319.00 | 2024-04-28 | 91 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-03-29 | 53 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 38552 | -275.00 | 2025-03-30 | 91 | 1 | 6 | Actual |
| 30535 | 13483.00 | 2024-08-29 | 20 | 7 | 5 | Actual |
| 37964 | 71628.69 | 2025-02-27 | 13 | 7 | 11 | Actual |
| 2363 | 159092.00 | 2022-06-30 | 101 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 18284 | -142.86 | 2023-08-30 | 91 | 1 | 11 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 29779 | 4731.47 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 24101 | 59.00 | 2024-02-27 | 69 | 1 | 7 | Actual |
| 31164 | 6.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 21195 | 118085.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
| 12714 | 283.00 | 2023-03-30 | 90 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 29096 | 18443.70 | 2024-06-29 | 7 | 7 | 13 | Actual |
| 31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
| 34502 | -230.09 | 2024-11-29 | 91 | 6 | 11 | Actual |
| 1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 13695 | 25489.00 | 2023-04-29 | 33 | 7 | 4 | Actual |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 31733 | 1964299.00 | 2024-09-28 | 10 | 3 | 6 | Actual |
| 10422 | 304242.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 4723 | 12.00 | 2022-08-30 | 96 | 1 | 4 | Actual |
| 26538 | 23.10 | 2024-04-28 | 89 | 5 | 11 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 456 | 114372.00 | 2022-04-29 | 29 | 7 | 5 | Actual |
| 21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
| 24180 | 29457.00 | 2024-02-27 | 38 | 7 | 7 | Actual |
| 16384 | 3223.16 | 2023-06-30 | 22 | 7 | 11 | Actual |
| 32522 | 781.00 | 2024-10-29 | 92 | 1 | 3 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 35585 | 405.02 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 14977 | 47500.00 | 2023-05-30 | 99 | 6 | 6 | Actual |
| 34833 | 2318.00 | 2024-12-28 | 94 | 6 | 3 | Actual |
| 9879 | 403.00 | 2022-12-28 | 97 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
Generated 2025-05-29 06:00:54.067 UTC