[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2341 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
| 13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 38212 | 9331.25 | 2025-02-27 | 32 | 7 | 13 | Actual |
| 33868 | 48438.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
| 27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 13670 | -247.00 | 2023-04-29 | 91 | 6 | 4 | Actual |
| 21315 | 139533.98 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 4723 | 12.00 | 2022-08-30 | 96 | 1 | 4 | Actual |
| 6286 | 49.00 | 2022-09-29 | 68 | 5 | 6 | Actual |
| 6715 | 26863.70 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 9736 | -136.00 | 2022-12-28 | 91 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2022-08-30 | 53 | 6 | 5 | Actual |
| 12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
| 31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 17647 | 16.00 | 2023-08-30 | 69 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 37191 | 5.00 | 2025-02-27 | 96 | 7 | 3 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 12027 | 128.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 13548 | 326.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
| 21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
| 23877 | 10701.00 | 2024-02-27 | 18 | 7 | 5 | Actual |
| 38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 14529 | -302.00 | 2023-05-30 | 91 | 1 | 3 | Actual |
| 30840 | 41231.00 | 2024-08-29 | 40 | 7 | 7 | Actual |
| 11963 | 480.00 | 2023-02-27 | 80 | 6 | 6 | Budget |
| 17487 | 2147.61 | 2023-07-30 | 56 | 6 | 12 | Actual |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 4220 | 2700.00 | 2022-07-30 | 57 | 6 | 7 | Budget |
| 6324 | 9092.00 | 2022-09-29 | 53 | 6 | 6 | Actual |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 18166 | 492.00 | 2023-08-30 | 92 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 36956 | 8338.15 | 2025-01-28 | 100 | 7 | 12 | Actual |
| 11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
| 2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 14913 | 203.00 | 2023-05-30 | 90 | 4 | 6 | Actual |
| 9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 35984 | 1947.00 | 2025-01-28 | 94 | 6 | 3 | Actual |
| 26572 | 111.40 | 2024-04-28 | 89 | 6 | 11 | Actual |
| 5935 | 89446.00 | 2022-09-29 | 37 | 7 | 4 | Actual |
| 1976 | 3700.00 | 2022-05-30 | 53 | 6 | 7 | Budget |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-29 22:53:49.211 UTC