[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
| 11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
| 30896 | 360.18 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 33627 | 1190.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
| 34757 | 1534.61 | 2024-11-29 | 23 | 7 | 13 | Actual |
| 20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
| 11015 | 13867.00 | 2023-01-28 | 28 | 7 | 7 | Actual |
| 34390 | 2.00 | 2024-11-29 | 96 | 2 | 11 | Actual |
| 26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2024-07-29 | 101 | 6 | 12 | Actual |
| 11120 | -151.95 | 2023-01-28 | 91 | 2 | 8 | Actual |
| 822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
| 26050 | 1793.00 | 2024-04-28 | 62 | 3 | 6 | Actual |
| 29111 | 9431.25 | 2024-06-29 | 32 | 7 | 13 | Actual |
| 19251 | 22062.10 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 14354 | 89.06 | 2023-04-29 | 89 | 6 | 11 | Actual |
| 27213 | 132.00 | 2024-05-29 | 74 | 4 | 6 | Actual |
| 8766 | 64000.00 | 2022-11-30 | 99 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 2369 | 17216.00 | 2022-06-30 | 14 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 250 | 1600.00 | 2022-04-29 | 62 | 6 | 4 | Budget |
| 10241 | 466.00 | 2023-01-28 | 62 | 7 | 3 | Actual |
| 34309 | 1169572.87 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 24438 | 42.25 | 2024-02-27 | 92 | 5 | 11 | Actual |
| 37052 | 4332.91 | 2025-01-28 | 18 | 7 | 13 | Actual |
| 30668 | 12.00 | 2024-08-29 | 69 | 5 | 6 | Actual |
| 16514 | -14582.71 | 2023-06-30 | 46 | 7 | 12 | Actual |
| 31338 | 132.83 | 2024-08-29 | 89 | 6 | 13 | Actual |
| 9583 | 176.00 | 2022-12-28 | 89 | 3 | 6 | Actual |
| 15419 | 3.00 | 2023-05-30 | 96 | 1 | 12 | Actual |
| 19120 | 29800.00 | 2023-09-29 | 7 | 7 | 7 | Actual |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
| 36715 | 95.44 | 2025-01-28 | 89 | 3 | 11 | Actual |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
| 17521 | 10346.70 | 2023-07-30 | 6 | 7 | 12 | Actual |
| 369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
| 6503 | 491.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
| 11525 | 11085.00 | 2023-02-27 | 20 | 7 | 4 | Actual |
| 27293 | 11729.00 | 2024-05-29 | 7 | 7 | 6 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
| 7189 | 2886.00 | 2022-10-30 | 23 | 7 | 5 | Actual |
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 2679 | 13986.00 | 2022-06-30 | 94 | 6 | 5 | Actual |
| 6135 | 650.00 | 2022-09-29 | 62 | 2 | 6 | Budget |
| 10013 | 172896.73 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 25881 | 36558.00 | 2024-04-28 | 24 | 7 | 4 | Actual |
| 29952 | 22215.00 | 2024-07-29 | 60 | 6 | 11 | Actual |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 36493 | 29378.00 | 2025-01-28 | 7 | 7 | 7 | Actual |
| 27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
| 13280 | 35956.00 | 2023-03-30 | 39 | 7 | 7 | Actual |
| 29196 | 22720.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
Generated 2025-05-29 20:16:04.714 UTC