[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2330 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
| 13410 | 920.80 | 2023-03-29 | 72 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
| 13216 | 100.00 | 2023-03-29 | 68 | 6 | 7 | Budget |
| 14274 | 1345.47 | 2023-04-28 | 61 | 3 | 11 | Actual |
| 29186 | 290998.00 | 2024-07-28 | 101 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2022-08-29 | 60 | 2 | 6 | Budget |
| 14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 3586 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
| 33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
| 35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 20884 | 538.00 | 2023-11-29 | 97 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2024-08-28 | 60 | 6 | 13 | Actual |
| 15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
| 15385 | 27440.63 | 2023-05-29 | 34 | 7 | 11 | Actual |
| 30041 | 532.68 | 2024-07-28 | 61 | 2 | 12 | Actual |
| 7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
| 13589 | 225.00 | 2023-04-28 | 66 | 7 | 3 | Actual |
| 35435 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 12122 | 7.00 | 2023-02-26 | 96 | 6 | 7 | Actual |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 33829 | 147913.00 | 2024-11-28 | 37 | 7 | 4 | Actual |
| 11880 | 650.00 | 2023-02-26 | 62 | 5 | 6 | Budget |
| 6392 | 30604.00 | 2022-09-28 | 19 | 7 | 6 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
| 22308 | 11708.88 | 2023-12-27 | 22 | 7 | 8 | Actual |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 23828 | -259.00 | 2024-02-26 | 91 | 1 | 5 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
| 8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 33709 | 206300.00 | 2024-11-28 | 37 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-10-29 | 66 | 1 | 3 | Actual |
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
| 6974 | 54894.00 | 2022-10-29 | 12 | 2 | 4 | Actual |
| 19767 | 8476.00 | 2023-10-29 | 8 | 7 | 4 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 34108 | 6123.00 | 2024-11-28 | 23 | 7 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-26 | 60 | 4 | 6 | Actual |
| 22646 | -202.00 | 2024-01-27 | 91 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2023-09-28 | 63 | 6 | 11 | Actual |
| 31106 | 7.00 | 2024-08-28 | 96 | 6 | 11 | Actual |
| 19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 30286 | 430.00 | 2024-08-28 | 66 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-01-27 | 65 | 3 | 11 | Actual |
| 21611 | -37932.31 | 2023-11-29 | 46 | 7 | 12 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 19854 | 459.00 | 2023-10-29 | 97 | 6 | 5 | Actual |
| 32908 | -269.00 | 2024-10-28 | 91 | 4 | 6 | Actual |
Generated 2025-05-28 07:53:21.798 UTC