[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2048 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 29356 | 284.00 | 2024-07-29 | 89 | 1 | 5 | Actual |
| 33860 | 464.00 | 2024-11-29 | 92 | 1 | 5 | Actual |
| 318 | 21738.00 | 2022-04-29 | 33 | 7 | 4 | Actual |
| 2957 | 66400.00 | 2022-06-30 | 56 | 6 | 6 | Budget |
| 29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 37161 | 101727.00 | 2025-02-27 | 39 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-05-30 | 68 | 6 | 5 | Actual |
| 7192 | 110940.00 | 2022-10-30 | 29 | 7 | 5 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
| 2759 | 7.00 | 2022-06-30 | 96 | 1 | 6 | Actual |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-02-27 | 62 | 1 | 7 | Actual |
| 3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 13850 | 57.00 | 2023-04-29 | 89 | 2 | 6 | Actual |
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 2165 | 300.00 | 2022-05-30 | 54 | 6 | 8 | Budget |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
| 20483 | 54110.28 | 2023-10-30 | 31 | 7 | 11 | Actual |
| 21316 | 34536.57 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 13831 | 668.00 | 2023-04-29 | 62 | 2 | 6 | Actual |
| 11977 | 180.00 | 2023-02-27 | 90 | 6 | 6 | Actual |
| 12574 | -232.00 | 2023-03-30 | 91 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 24685 | 52000.00 | 2024-03-29 | 99 | 6 | 3 | Actual |
| 39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
| 11006 | 56662.00 | 2023-01-28 | 14 | 7 | 7 | Actual |
| 38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
| 11881 | 492.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
| 18992 | 43261.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
| 28616 | 385.94 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 16818 | 23293.00 | 2023-07-30 | 40 | 7 | 5 | Actual |
| 22787 | 20603.00 | 2024-01-28 | 28 | 7 | 4 | Actual |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 30546 | 164374.00 | 2024-08-29 | 35 | 7 | 5 | Actual |
| 2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 12524 | 81.00 | 2023-03-30 | 89 | 7 | 3 | Actual |
| 39249 | 12289.29 | 2025-03-30 | 32 | 7 | 12 | Actual |
| 32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
| 27387 | 24740.00 | 2024-05-29 | 8 | 7 | 7 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 15367 | 362978.80 | 2023-05-30 | 6 | 7 | 11 | Actual |
| 4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
| 13254 | 64000.00 | 2023-03-30 | 99 | 6 | 7 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
| 34111 | 220962.00 | 2024-11-29 | 29 | 7 | 6 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
Generated 2025-05-29 23:15:50.780 UTC