[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 542 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25619 | -92.86 | 2024-03-29 | 91 | 6 | 12 | Actual |
| 29399 | 267291.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
| 15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
| 34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
| 11553 | 480.00 | 2023-02-27 | 66 | 1 | 5 | Budget |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 22788 | 196260.00 | 2024-01-28 | 29 | 7 | 4 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 12463 | 13720.00 | 2023-03-30 | 18 | 7 | 3 | Actual |
| 7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
| 20268 | 40191.22 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 18669 | 19.00 | 2023-09-29 | 94 | 7 | 3 | Actual |
| 11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
| 6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
| 17068 | 789.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
| 34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 17576 | 10558.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 5267 | 9604.00 | 2022-08-30 | 18 | 7 | 6 | Actual |
| 39387 | 945.00 | 2025-04-28 | 92 | 7 | 6 | Actual |
| 29331 | 49866.00 | 2024-07-29 | 40 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2023-11-30 | 46 | 7 | 4 | Actual |
| 3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 30988 | 314.59 | 2024-08-29 | 92 | 1 | 11 | Actual |
| 6969 | 270.00 | 2022-10-30 | 90 | 1 | 4 | Actual |
| 4535 | 374.00 | 2022-08-30 | 92 | 1 | 3 | Actual |
| 18438 | 37351.46 | 2023-08-30 | 13 | 7 | 11 | Actual |
| 15784 | 25512.00 | 2023-06-30 | 38 | 7 | 5 | Actual |
| 33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 12658 | 17590.00 | 2023-03-30 | 28 | 7 | 4 | Actual |
| 26383 | 132247.48 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 11601 | 14900.00 | 2023-02-27 | 57 | 6 | 5 | Budget |
| 24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 9496 | 630.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
| 20430 | 1310.36 | 2023-10-30 | 52 | 6 | 11 | Actual |
| 31662 | 75018.00 | 2024-09-28 | 21 | 7 | 5 | Actual |
| 23352 | 70.97 | 2024-01-28 | 89 | 2 | 11 | Actual |
| 18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
| 12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 28738 | 3.00 | 2024-06-29 | 96 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
| 3960 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
| 11979 | 240.00 | 2023-02-27 | 92 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-01-28 | 53 | 6 | 6 | Actual |
Generated 2025-05-29 22:28:41.047 UTC