[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2070 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15330 | 10284.99 | 2023-05-30 | 53 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 30827 | 14681.00 | 2024-08-29 | 22 | 7 | 7 | Actual |
| 23249 | 273.81 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 31598 | 743.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 26046 | 1737676.00 | 2024-04-28 | 10 | 3 | 6 | Actual |
| 34635 | 47408.03 | 2024-11-29 | 15 | 7 | 12 | Actual |
| 20499 | 12.46 | 2023-10-30 | 66 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
| 23648 | 148.00 | 2024-02-27 | 89 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 39282 | 159.15 | 2025-03-30 | 90 | 1 | 13 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 31113 | 11630.76 | 2024-08-29 | 8 | 7 | 11 | Actual |
| 37689 | 376.85 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 32752 | 98.00 | 2024-10-29 | 69 | 6 | 5 | Actual |
| 11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 3806 | 106600.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
| 19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 3697 | 19157.00 | 2022-07-30 | 100 | 7 | 4 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 13172 | 806.00 | 2023-03-30 | 80 | 1 | 7 | Actual |
| 12583 | 19637.00 | 2023-03-30 | 54 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 13575 | 35462.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
| 33494 | 67162.65 | 2024-10-29 | 29 | 7 | 12 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 20792 | 644.00 | 2023-11-30 | 97 | 6 | 4 | Actual |
| 5417 | 17715.00 | 2022-08-30 | 33 | 7 | 7 | Actual |
| 18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 35303 | 166054.00 | 2024-12-28 | 12 | 2 | 7 | Actual |
| 5425 | 537164.00 | 2022-08-30 | 46 | 7 | 7 | Actual |
| 8705 | 48100.00 | 2022-11-30 | 52 | 6 | 7 | Budget |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 15204 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 10897 | 540.00 | 2023-01-28 | 65 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
| 38843 | 828.37 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 27202 | 15.00 | 2024-05-29 | 96 | 3 | 6 | Actual |
| 25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
| 4270 | 294.00 | 2022-07-30 | 92 | 6 | 7 | Actual |
| 2866 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
| 14473 | 217.78 | 2023-04-29 | 92 | 6 | 12 | Actual |
| 2817 | 520.00 | 2022-06-30 | 65 | 3 | 6 | Actual |
| 14364 | 216832.46 | 2023-04-29 | 6 | 7 | 11 | Actual |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
| 21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
Generated 2025-05-30 00:31:11.455 UTC