[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2205 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13789 | 25524.00 | 2023-04-29 | 32 | 7 | 5 | Actual |
| 38969 | 1291.21 | 2025-03-30 | 62 | 2 | 11 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 17785 | 234.00 | 2023-08-30 | 94 | 1 | 5 | Actual |
| 18224 | 178.36 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 26579 | 27000.00 | 2024-04-28 | 99 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-03-30 | 62 | 1 | 11 | Actual |
| 23177 | 27923.00 | 2024-01-28 | 38 | 7 | 7 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 37869 | 6.00 | 2025-02-27 | 96 | 3 | 11 | Actual |
| 26436 | 9727.54 | 2024-04-28 | 60 | 2 | 11 | Actual |
| 19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
| 28617 | 229.87 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 35346 | 100402.00 | 2024-12-28 | 14 | 7 | 7 | Actual |
| 28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 17210 | 327105.66 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 15335 | 2257.18 | 2023-05-30 | 61 | 6 | 11 | Actual |
| 2264 | 204.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
| 12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
| 28137 | 1159.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
| 26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 4563 | 20.00 | 2022-08-30 | 69 | 6 | 3 | Actual |
| 21087 | 65039.00 | 2023-11-30 | 15 | 7 | 6 | Actual |
| 9084 | 144.00 | 2022-12-28 | 89 | 6 | 3 | Actual |
| 29537 | 786.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
| 17546 | -20795.68 | 2023-07-30 | 46 | 7 | 12 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 18985 | 86.00 | 2023-09-29 | 89 | 5 | 6 | Actual |
| 35148 | 600.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
| 609 | 168.00 | 2022-04-29 | 89 | 3 | 6 | Actual |
| 2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
| 19440 | 7097.70 | 2023-09-29 | 7 | 7 | 11 | Actual |
| 31190 | 74.16 | 2024-08-29 | 92 | 2 | 12 | Actual |
| 28708 | 422.04 | 2024-06-29 | 92 | 1 | 11 | Actual |
| 22200 | 30992.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
| 34193 | 146382.00 | 2024-11-29 | 13 | 7 | 7 | Actual |
| 17764 | 356.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
| 14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-05-30 | 62 | 1 | 6 | Budget |
| 16902 | 12.00 | 2023-07-30 | 96 | 3 | 6 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 18450 | 41094.08 | 2023-08-30 | 31 | 7 | 11 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 1579 | 2886.00 | 2022-05-30 | 23 | 7 | 5 | Actual |
| 17149 | 245.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 25866 | 63000.00 | 2024-04-28 | 99 | 6 | 4 | Actual |
| 16065 | 23102.00 | 2023-06-30 | 24 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
| 18367 | 131.61 | 2023-08-30 | 92 | 4 | 11 | Actual |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
Generated 2025-05-29 03:14:08.042 UTC