[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1628 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 28815 | 37.99 | 2024-06-29 | 90 | 5 | 11 | Actual |
| 20276 | 83895.07 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
| 3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
| 1145 | 49.00 | 2022-05-30 | 69 | 1 | 3 | Actual |
| 26594 | 10199.89 | 2024-04-28 | 24 | 7 | 11 | Actual |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 32589 | 161682.00 | 2024-10-29 | 46 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-09-29 | 43 | 7 | 5 | Actual |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 37342 | 226.00 | 2025-02-27 | 89 | 6 | 5 | Actual |
| 32991 | 33566.00 | 2024-10-29 | 33 | 7 | 6 | Actual |
| 3234 | 2120.82 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
| 7462 | 280.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 26786 | 281.96 | 2024-04-28 | 92 | 6 | 13 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 17111 | 20603.00 | 2023-07-30 | 100 | 7 | 7 | Actual |
| 3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 12465 | 13720.00 | 2023-03-30 | 20 | 7 | 3 | Actual |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 28552 | 73411.00 | 2024-06-29 | 31 | 7 | 7 | Actual |
| 23774 | 959.00 | 2024-02-27 | 97 | 6 | 4 | Actual |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-03-30 | 76 | 5 | 6 | Budget |
| 5429 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-10-30 | 60 | 2 | 11 | Actual |
| 15157 | 53353.59 | 2023-05-30 | 54 | 6 | 8 | Actual |
| 19666 | 90149.00 | 2023-10-30 | 37 | 7 | 3 | Actual |
| 7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 7054 | 41350.00 | 2022-10-30 | 31 | 7 | 4 | Actual |
| 33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
| 12316 | 900036.03 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-04-29 | 24 | 7 | 8 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
| 4637 | 127.00 | 2022-08-30 | 66 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
| 35480 | 72547.89 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 9486 | 185.00 | 2022-12-28 | 89 | 1 | 6 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 15663 | 385.00 | 2023-06-30 | 92 | 6 | 4 | Actual |
Generated 2025-05-29 20:33:20.794 UTC