[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 202 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 6808 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
| 13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 36744 | -113.07 | 2025-01-28 | 91 | 4 | 11 | Actual |
| 27316 | 4820988.00 | 2024-05-29 | 43 | 7 | 6 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 12134 | 9604.00 | 2023-02-27 | 18 | 7 | 7 | Actual |
| 29624 | 25784.00 | 2024-07-29 | 100 | 7 | 6 | Actual |
| 32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
| 4819 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-30 | 72 | 6 | 3 | Actual |
| 21050 | 22152.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 9432 | 120090.00 | 2022-12-28 | 29 | 7 | 5 | Actual |
| 13850 | 57.00 | 2023-04-29 | 89 | 2 | 6 | Actual |
| 28616 | 385.94 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 28238 | 366.00 | 2024-06-29 | 90 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 33593 | 12500.00 | 2024-10-29 | 99 | 6 | 13 | Actual |
| 1800 | 13.00 | 2022-05-30 | 69 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
| 30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
| 4461 | 492500.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 21678 | 487892.00 | 2023-12-28 | 6 | 7 | 3 | Actual |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 14381 | 7958.35 | 2023-04-29 | 33 | 7 | 11 | Actual |
| 9429 | 2945.00 | 2022-12-28 | 23 | 7 | 5 | Actual |
| 37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 30737 | 25784.00 | 2024-08-29 | 28 | 7 | 6 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 32774 | 43000.00 | 2024-10-29 | 99 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 24386 | 3.00 | 2024-02-27 | 96 | 3 | 11 | Actual |
| 16062 | 58943.00 | 2023-06-30 | 21 | 7 | 7 | Actual |
| 18645 | 1590.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
| 35912 | 56579.50 | 2024-12-28 | 29 | 7 | 13 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 21399 | 149.70 | 2023-11-30 | 90 | 3 | 11 | Actual |
| 18087 | 400.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
| 13017 | 65.00 | 2023-03-30 | 68 | 5 | 6 | Actual |
| 25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
| 33696 | 78696.00 | 2024-11-29 | 19 | 7 | 3 | Actual |
| 11826 | 360.00 | 2023-02-27 | 92 | 3 | 6 | Actual |
Generated 2025-05-29 19:45:28.944 UTC