[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 620 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
| 22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 30074 | 2257.18 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 22190 | 4422.00 | 2023-12-28 | 23 | 7 | 7 | Actual |
| 38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
| 12817 | 1900.00 | 2023-03-30 | 62 | 1 | 6 | Budget |
| 44 | -247.00 | 2022-04-29 | 91 | 1 | 3 | Actual |
| 26047 | 1191867.00 | 2024-04-28 | 11 | 3 | 6 | Actual |
| 23482 | 3795.51 | 2024-01-28 | 18 | 7 | 11 | Actual |
| 37989 | 1591.21 | 2025-02-27 | 61 | 1 | 12 | Actual |
| 15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
| 29947 | 4772.12 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-01-28 | 52 | 6 | 3 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 9906 | 43947.00 | 2022-12-28 | 39 | 7 | 7 | Actual |
| 3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 17089 | 128053.00 | 2023-07-30 | 14 | 7 | 7 | Actual |
| 34512 | 9103.06 | 2024-11-29 | 8 | 7 | 11 | Actual |
| 37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 26311 | 967.77 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
| 730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
| 35915 | 8666.33 | 2024-12-28 | 33 | 7 | 13 | Actual |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 19588 | 129.00 | 2023-10-30 | 69 | 1 | 3 | Actual |
| 29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
| 13567 | 15301.00 | 2023-04-29 | 22 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
| 14472 | -129.03 | 2023-04-29 | 91 | 6 | 12 | Actual |
| 27107 | 24730.00 | 2024-05-29 | 24 | 7 | 5 | Actual |
| 13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 23174 | 53529.00 | 2024-01-28 | 34 | 7 | 7 | Actual |
| 37756 | 8.00 | 2025-02-27 | 96 | 6 | 8 | Actual |
| 19317 | -29.03 | 2023-09-29 | 91 | 2 | 11 | Actual |
| 37603 | 271617.00 | 2025-02-27 | 12 | 2 | 7 | Actual |
| 9750 | 86383.00 | 2022-12-28 | 15 | 7 | 6 | Actual |
| 39132 | 54017.72 | 2025-03-30 | 35 | 7 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 15254 | 12.46 | 2023-05-30 | 68 | 2 | 11 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 21974 | 365.00 | 2023-12-28 | 65 | 3 | 6 | Actual |
| 22081 | 9.00 | 2023-12-28 | 96 | 6 | 6 | Actual |
| 29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 7968 | 200.00 | 2022-11-30 | 97 | 6 | 3 | Actual |
| 21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
| 4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 22:46:50.792 UTC