[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1733 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
| 24185 | 20008.00 | 2024-02-27 | 100 | 7 | 7 | Actual |
| 22437 | 5871.08 | 2023-12-28 | 57 | 6 | 11 | Actual |
| 4537 | 11.00 | 2022-08-30 | 96 | 1 | 3 | Actual |
| 20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
| 35872 | 281.96 | 2024-12-28 | 67 | 6 | 13 | Actual |
| 25705 | 640.00 | 2024-04-28 | 92 | 1 | 3 | Actual |
| 20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
| 32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 169 | 100.00 | 2022-04-29 | 80 | 7 | 3 | Budget |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 37192 | 39969.00 | 2025-02-27 | 100 | 7 | 3 | Actual |
| 21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 15420 | 2969.96 | 2023-05-30 | 12 | 2 | 12 | Actual |
| 21894 | 101248.00 | 2023-12-28 | 15 | 7 | 5 | Actual |
| 33409 | 135.87 | 2024-10-29 | 90 | 1 | 12 | Actual |
| 21455 | 37.99 | 2023-11-30 | 92 | 5 | 11 | Actual |
| 33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 17665 | 18.00 | 2023-08-30 | 94 | 7 | 3 | Actual |
| 36832 | 13560.59 | 2025-01-28 | 38 | 7 | 11 | Actual |
| 11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
| 38536 | 44.00 | 2025-03-30 | 69 | 1 | 6 | Actual |
| 38711 | 31361.00 | 2025-03-30 | 24 | 7 | 6 | Actual |
| 25394 | 776.31 | 2024-03-29 | 62 | 3 | 11 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 4025 | 6.00 | 2022-07-30 | 96 | 4 | 6 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 32939 | 134.00 | 2024-10-29 | 54 | 6 | 6 | Actual |
| 15385 | 27440.63 | 2023-05-30 | 34 | 7 | 11 | Actual |
| 9681 | 27.00 | 2022-12-28 | 94 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 7173 | 91.00 | 2022-10-30 | 97 | 6 | 5 | Actual |
| 9116 | 34057.00 | 2022-12-28 | 38 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 18609 | 261.00 | 2023-09-29 | 90 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2024-05-29 | 34 | 7 | 3 | Actual |
| 3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 27462 | 432.91 | 2024-05-29 | 90 | 2 | 8 | Actual |
| 9167 | 2.00 | 2022-12-28 | 96 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-10-30 | 57 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
| 30635 | 14823.00 | 2024-08-29 | 60 | 4 | 6 | Actual |
| 26578 | 457.00 | 2024-04-28 | 97 | 6 | 11 | Actual |
| 15456 | 14423.37 | 2023-05-30 | 4 | 7 | 12 | Actual |
| 17674 | 245.00 | 2023-08-30 | 68 | 1 | 4 | Actual |
Generated 2025-05-30 02:08:01.150 UTC