[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2359 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6320 | 4.00 | 2022-09-29 | 96 | 5 | 6 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 17094 | 52502.00 | 2023-07-30 | 21 | 7 | 7 | Actual |
| 29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 27636 | 170.98 | 2024-05-29 | 90 | 4 | 11 | Actual |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 16503 | 51141.07 | 2023-06-30 | 29 | 7 | 12 | Actual |
| 15019 | 1155.00 | 2023-05-30 | 77 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 13272 | 134766.00 | 2023-03-30 | 29 | 7 | 7 | Actual |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 8759 | 144.00 | 2022-11-30 | 89 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
| 12337 | 25033.37 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 19669 | 37583.00 | 2023-10-30 | 40 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
| 1973 | 127733.00 | 2022-05-30 | 12 | 2 | 7 | Actual |
| 23217 | 164.72 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 5767 | 50.00 | 2022-09-29 | 68 | 7 | 3 | Budget |
| 31110 | 1263943.46 | 2024-08-29 | 4 | 7 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
| 28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
| 18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 20464 | 154.00 | 2023-10-30 | 97 | 6 | 11 | Actual |
| 35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
| 34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
| 22135 | 277.00 | 2023-12-28 | 90 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
| 30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
| 202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
| 16169 | 1913.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 22136 | -222.00 | 2023-12-28 | 91 | 1 | 7 | Actual |
| 12322 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 28222 | 70.00 | 2024-06-29 | 69 | 6 | 5 | Actual |
| 15925 | 198.00 | 2023-06-30 | 54 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 33000 | 29624.00 | 2024-10-29 | 100 | 7 | 6 | Actual |
| 32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
| 24476 | 27000.00 | 2024-02-27 | 99 | 6 | 11 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 17418 | 7022.17 | 2023-07-30 | 24 | 7 | 11 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 11118 | 125.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
| 18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 32360 | 5255.11 | 2024-09-28 | 18 | 7 | 12 | Actual |
| 13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
Generated 2025-05-29 22:16:32.362 UTC