[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 740 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8911 | 211.69 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 23679 | 42959.00 | 2024-02-27 | 38 | 7 | 3 | Actual |
| 29404 | 118989.00 | 2024-07-29 | 13 | 7 | 5 | Actual |
| 2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
| 25590 | 101.82 | 2024-03-29 | 52 | 6 | 12 | Actual |
| 27405 | 223801.00 | 2024-05-29 | 37 | 7 | 7 | Actual |
| 34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
| 7585 | -1031.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-01-28 | 57 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 12088 | 30.00 | 2023-02-27 | 69 | 6 | 7 | Actual |
| 17313 | 3.00 | 2023-07-30 | 96 | 3 | 11 | Actual |
| 34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 33827 | 43561.00 | 2024-11-29 | 34 | 7 | 4 | Actual |
| 2069 | 2851.13 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 27315 | 38829.00 | 2024-05-29 | 40 | 7 | 6 | Actual |
| 26062 | 445.00 | 2024-04-28 | 80 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
| 34467 | 56.08 | 2024-11-29 | 90 | 5 | 11 | Actual |
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 27950 | 3941.68 | 2024-05-29 | 20 | 7 | 13 | Actual |
| 27822 | 35000.00 | 2024-05-29 | 99 | 6 | 12 | Actual |
| 11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 1921 | 94386.00 | 2022-05-30 | 39 | 7 | 6 | Actual |
| 20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
| 19935 | -87.00 | 2023-10-30 | 91 | 2 | 6 | Actual |
| 8889 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
| 25806 | 902.00 | 2024-04-28 | 65 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-01-28 | 62 | 6 | 12 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 31756 | 318.00 | 2024-09-28 | 89 | 3 | 6 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 36575 | 42491.27 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 12477 | 93739.00 | 2023-03-30 | 37 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-06-30 | 43 | 7 | 6 | Actual |
| 37977 | 12045.66 | 2025-02-27 | 32 | 7 | 11 | Actual |
| 26712 | 496.00 | 2024-04-28 | 74 | 1 | 13 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
| 14650 | 288.00 | 2023-05-30 | 94 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 10117 | 236.00 | 2023-01-28 | 73 | 1 | 3 | Actual |
| 15468 | 1330.57 | 2023-05-30 | 23 | 7 | 12 | Actual |
| 8716 | 3057.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
| 19034 | 11985.00 | 2023-09-29 | 20 | 7 | 6 | Actual |
| 28880 | 75493.66 | 2024-06-29 | 39 | 7 | 11 | Actual |
| 34934 | 92.00 | 2024-12-28 | 69 | 6 | 4 | Actual |
Generated 2025-05-30 00:50:48.700 UTC