[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 753 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11343 | 179178.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
| 28850 | -125.83 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
| 8057 | 408.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 29653 | 19018.00 | 2024-07-29 | 52 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 8619 | 231.00 | 2022-11-30 | 90 | 6 | 6 | Actual |
| 16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
| 37367 | 72013.00 | 2025-02-27 | 31 | 7 | 5 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 26812 | 32008.87 | 2024-04-28 | 37 | 7 | 13 | Actual |
| 33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
| 34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
| 30821 | 121321.00 | 2024-08-29 | 14 | 7 | 7 | Actual |
| 24289 | 4834.50 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 27016 | 38350.00 | 2024-05-29 | 24 | 7 | 4 | Actual |
| 13526 | 4913.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2022-05-30 | 32 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 22732 | 582.00 | 2024-01-28 | 92 | 1 | 4 | Actual |
| 21602 | 9666.90 | 2023-11-30 | 32 | 7 | 12 | Actual |
| 28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 22099 | 20008.00 | 2023-12-28 | 28 | 7 | 6 | Actual |
| 36918 | 120.97 | 2025-01-28 | 85 | 6 | 12 | Actual |
| 927 | 14934.00 | 2022-04-29 | 28 | 7 | 7 | Actual |
| 31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
| 19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 3157 | 16829.00 | 2022-06-30 | 7 | 7 | 7 | Actual |
| 29561 | 12838.00 | 2024-07-29 | 52 | 6 | 6 | Actual |
| 19443 | 20452.20 | 2023-09-29 | 14 | 7 | 11 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-01-28 | 67 | 6 | 11 | Actual |
| 23788 | 12240.00 | 2024-02-27 | 22 | 7 | 4 | Actual |
| 28983 | 80787.37 | 2024-06-29 | 15 | 7 | 12 | Actual |
| 8048 | 49440.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 121 | 13445.00 | 2022-04-29 | 20 | 7 | 3 | Actual |
| 33680 | 336.00 | 2024-11-29 | 90 | 6 | 3 | Actual |
| 37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 15923 | 16784.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
| 14472 | -129.03 | 2023-04-29 | 91 | 6 | 12 | Actual |
| 5851 | 9293.00 | 2022-09-29 | 52 | 6 | 4 | Actual |
| 23666 | 16052.00 | 2024-02-27 | 20 | 7 | 3 | Actual |
| 3173 | 18648.00 | 2022-06-30 | 33 | 7 | 7 | Actual |
| 8168 | 55018.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 25974 | 12838.00 | 2024-04-28 | 22 | 7 | 5 | Actual |
| 15542 | -194.00 | 2023-06-30 | 91 | 6 | 3 | Actual |
| 2125 | 164.72 | 2022-05-30 | 68 | 2 | 8 | Actual |
Generated 2025-05-29 05:35:48.735 UTC