[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1730 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 29559 | 246.00 | 2024-07-29 | 92 | 5 | 6 | Actual |
| 28976 | 172050.77 | 2024-06-29 | 101 | 6 | 12 | Actual |
| 9030 | 46651.00 | 2022-12-28 | 12 | 2 | 3 | Actual |
| 9116 | 34057.00 | 2022-12-28 | 38 | 7 | 3 | Actual |
| 16223 | -163.07 | 2023-06-30 | 91 | 1 | 11 | Actual |
| 35193 | 12.00 | 2024-12-28 | 69 | 5 | 6 | Actual |
| 20854 | 85031.00 | 2023-11-30 | 56 | 6 | 5 | Actual |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 25005 | -311.00 | 2024-03-29 | 91 | 3 | 6 | Actual |
| 12168 | 182.90 | 2023-02-27 | 68 | 1 | 8 | Actual |
| 6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
| 16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 26678 | 13378.67 | 2024-04-28 | 14 | 7 | 12 | Actual |
| 10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
| 32288 | 8755.18 | 2024-09-28 | 100 | 7 | 11 | Actual |
| 37307 | 281.00 | 2025-02-27 | 89 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 7508 | 15333.00 | 2022-10-30 | 7 | 7 | 6 | Actual |
| 7173 | 91.00 | 2022-10-30 | 97 | 6 | 5 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
| 13284 | 15848.00 | 2023-03-30 | 100 | 7 | 7 | Actual |
| 29706 | 76757.00 | 2024-07-29 | 31 | 7 | 7 | Actual |
| 36043 | 35267.00 | 2025-01-28 | 100 | 7 | 3 | Actual |
| 30550 | 31223.00 | 2024-08-29 | 40 | 7 | 5 | Actual |
| 23974 | 244.00 | 2024-02-27 | 89 | 3 | 6 | Actual |
| 22677 | 38822.00 | 2024-01-28 | 40 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 27728 | 79876.72 | 2024-05-29 | 39 | 7 | 11 | Actual |
| 9972 | 160.18 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 22479 | 3529.55 | 2023-12-28 | 20 | 7 | 11 | Actual |
| 3878 | -202.00 | 2022-07-30 | 91 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 14650 | 288.00 | 2023-05-30 | 94 | 1 | 4 | Actual |
| 28001 | 30802.00 | 2024-06-29 | 57 | 6 | 3 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 37646 | 181270.00 | 2025-02-27 | 15 | 7 | 7 | Actual |
| 30251 | 1040.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 7038 | 249935.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
| 4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
| 9414 | 38500.00 | 2022-12-28 | 99 | 6 | 5 | Actual |
| 29592 | 436.00 | 2024-07-29 | 92 | 6 | 6 | Actual |
| 8774 | 72973.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
| 36290 | 151.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
| 1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
| 12686 | 48.00 | 2023-03-30 | 69 | 1 | 5 | Actual |
Generated 2025-05-29 21:33:35.571 UTC