[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2383 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 19234 | 5.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2023-12-28 | 57 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 10875 | 17771.00 | 2023-01-28 | 24 | 7 | 6 | Actual |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 34389 | 50.76 | 2024-11-29 | 94 | 2 | 11 | Actual |
| 16924 | 149.00 | 2023-07-30 | 89 | 4 | 6 | Actual |
| 38505 | 95724.00 | 2025-03-30 | 13 | 7 | 5 | Actual |
| 32379 | 326817.19 | 2024-09-28 | 46 | 7 | 12 | Actual |
| 19991 | 7.00 | 2023-10-30 | 96 | 4 | 6 | Actual |
| 15072 | 1359461.00 | 2023-05-30 | 4 | 7 | 7 | Actual |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 21346 | 213.53 | 2023-11-30 | 92 | 1 | 11 | Actual |
| 35882 | 738.11 | 2024-12-28 | 80 | 6 | 13 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 32070 | 17774.14 | 2024-09-28 | 20 | 7 | 8 | Actual |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-07-29 | 60 | 6 | 11 | Actual |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 19240 | 40730.63 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 3768 | 42.00 | 2022-07-30 | 69 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 29393 | -252.00 | 2024-07-29 | 91 | 6 | 5 | Actual |
| 8729 | 200.00 | 2022-11-30 | 68 | 6 | 7 | Budget |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 38297 | 25930.00 | 2025-03-30 | 20 | 7 | 3 | Actual |
| 24339 | 25.23 | 2024-02-27 | 68 | 2 | 11 | Actual |
| 3740 | 220.00 | 2022-07-30 | 90 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 18315 | 1.00 | 2023-08-30 | 96 | 2 | 11 | Actual |
| 33601 | 82318.58 | 2024-10-29 | 15 | 7 | 13 | Actual |
| 23668 | 15454.00 | 2024-02-27 | 22 | 7 | 3 | Actual |
| 8785 | 36331.00 | 2022-11-30 | 31 | 7 | 7 | Actual |
| 34961 | 13374.00 | 2024-12-28 | 8 | 7 | 4 | Actual |
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
| 5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
| 13050 | 5.00 | 2023-03-30 | 96 | 5 | 6 | Actual |
| 30943 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 26275 | 33902.00 | 2024-04-28 | 33 | 7 | 7 | Actual |
| 16368 | 6021.08 | 2023-06-30 | 94 | 6 | 11 | Actual |
| 20703 | 922.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
| 22360 | 14.59 | 2023-12-28 | 69 | 2 | 11 | Actual |
| 14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
Generated 2025-05-29 18:49:21.496 UTC