[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 711 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 37372 | 147603.00 | 2025-02-27 | 37 | 7 | 5 | Actual |
| 7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 26594 | 10199.89 | 2024-04-28 | 24 | 7 | 11 | Actual |
| 9357 | 3800.00 | 2022-12-28 | 52 | 6 | 5 | Budget |
| 24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 13269 | 3436.00 | 2023-03-30 | 23 | 7 | 7 | Actual |
| 24891 | 251.00 | 2024-03-29 | 90 | 6 | 5 | Actual |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
| 21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
| 19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
| 37369 | 29922.00 | 2025-02-27 | 33 | 7 | 5 | Actual |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 38365 | 592.00 | 2025-03-30 | 90 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 5797 | 108.00 | 2022-09-29 | 90 | 7 | 3 | Actual |
| 21579 | -150.30 | 2023-11-30 | 91 | 6 | 12 | Actual |
| 37099 | 22.00 | 2025-02-27 | 96 | 1 | 3 | Actual |
| 38527 | 999894.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
| 26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 36503 | 6123.00 | 2025-01-28 | 23 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2024-10-29 | 43 | 7 | 5 | Actual |
| 30333 | 296321.00 | 2024-08-29 | 35 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 23919 | 231.00 | 2024-02-27 | 89 | 1 | 6 | Actual |
| 7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
| 6459 | 210360.00 | 2022-09-29 | 12 | 2 | 7 | Actual |
| 13701 | 31058.00 | 2023-04-29 | 40 | 7 | 4 | Actual |
| 14891 | 15371.00 | 2023-05-30 | 60 | 4 | 6 | Actual |
| 24278 | 1322198.44 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
| 32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
| 8978 | 51906.59 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 9754 | 105139.00 | 2022-12-28 | 21 | 7 | 6 | Actual |
| 20898 | 9088.00 | 2023-11-30 | 22 | 7 | 5 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 24058 | 129.00 | 2024-02-27 | 89 | 6 | 6 | Actual |
| 34629 | 231908.27 | 2024-11-29 | 4 | 7 | 12 | Actual |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 7449 | 2400.00 | 2022-10-30 | 57 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 26675 | 4364.67 | 2024-04-28 | 7 | 7 | 12 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
| 12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
| 2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
| 23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
Generated 2025-05-30 00:44:13.638 UTC