[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 670 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 20106 | 448.00 | 2023-10-30 | 92 | 1 | 7 | Actual |
| 1895 | 9000.00 | 2022-05-30 | 99 | 6 | 6 | Actual |
| 7578 | 480.00 | 2022-10-30 | 92 | 1 | 7 | Actual |
| 29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 4314 | 480.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 10877 | 132096.00 | 2023-01-28 | 29 | 7 | 6 | Actual |
| 38108 | 23970.12 | 2025-02-27 | 60 | 1 | 13 | Actual |
| 29530 | 193.00 | 2024-07-29 | 89 | 4 | 6 | Actual |
| 34713 | 9699.68 | 2024-11-29 | 57 | 6 | 13 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 1441 | 140292.00 | 2022-05-30 | 29 | 7 | 4 | Actual |
| 29900 | 26.29 | 2024-07-29 | 69 | 3 | 11 | Actual |
| 28436 | 389.00 | 2024-06-29 | 90 | 6 | 6 | Actual |
| 37135 | 925.00 | 2025-02-27 | 97 | 6 | 3 | Actual |
| 16087 | 110.17 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 27400 | 80902.00 | 2024-05-29 | 31 | 7 | 7 | Actual |
| 21545 | 115.65 | 2023-11-30 | 90 | 1 | 12 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-29 | 62 | 6 | 6 | Actual |
| 25240 | -377.70 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 15668 | 131005.00 | 2023-06-30 | 101 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
| 19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
| 18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 6077 | 18815.00 | 2022-09-29 | 38 | 7 | 5 | Actual |
| 9598 | 198.00 | 2022-12-28 | 66 | 4 | 6 | Actual |
| 6374 | 101.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
| 20345 | -48.18 | 2023-10-30 | 91 | 2 | 11 | Actual |
| 11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 17060 | 54.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
| 24591 | 23.00 | 2024-02-27 | 97 | 6 | 12 | Actual |
| 37136 | 52000.00 | 2025-02-27 | 99 | 6 | 3 | Actual |
| 13781 | 11129.00 | 2023-04-29 | 20 | 7 | 5 | Actual |
| 34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
| 37926 | 5621.08 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 21315 | 139533.98 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 27099 | 70136.00 | 2024-05-29 | 14 | 7 | 5 | Actual |
| 8699 | -186.00 | 2022-11-30 | 91 | 1 | 7 | Actual |
| 29329 | 47100.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2023-03-30 | 37 | 7 | 4 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 33264 | -88.60 | 2024-10-29 | 91 | 2 | 11 | Actual |
| 3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
| 32526 | 13852.00 | 2024-10-29 | 52 | 6 | 3 | Actual |
Generated 2025-05-29 21:05:48.271 UTC