[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2481 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 4159 | 44341.00 | 2022-07-30 | 37 | 7 | 6 | Actual |
| 4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 30817 | 1189422.00 | 2024-08-29 | 6 | 7 | 7 | Actual |
| 18253 | 196812.32 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 9103 | 12485.00 | 2022-12-28 | 20 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-05-30 | 31 | 7 | 3 | Actual |
| 18254 | 155408.52 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-04-29 | 62 | 6 | 6 | Budget |
| 31246 | 45477.14 | 2024-08-29 | 31 | 7 | 12 | Actual |
| 288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 48 | 23197.00 | 2022-04-29 | 12 | 2 | 3 | Actual |
| 7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 23560 | 5.00 | 2024-01-28 | 96 | 6 | 12 | Actual |
| 10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
| 15866 | 236.00 | 2023-06-30 | 89 | 3 | 6 | Actual |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 22429 | 144.38 | 2023-12-28 | 90 | 4 | 11 | Actual |
| 19022 | 301.00 | 2023-09-29 | 97 | 6 | 6 | Actual |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 1182 | 5220.00 | 2022-05-30 | 53 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 35991 | 11995.00 | 2025-01-28 | 7 | 7 | 3 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 38679 | 164.00 | 2025-03-30 | 74 | 6 | 6 | Actual |
| 22954 | 146.00 | 2024-01-28 | 68 | 3 | 6 | Actual |
| 10077 | 159241.93 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 34592 | 12870.15 | 2024-11-29 | 52 | 6 | 12 | Actual |
| 7498 | -135.00 | 2022-10-30 | 91 | 6 | 6 | Actual |
| 14786 | 110266.00 | 2023-05-30 | 13 | 7 | 5 | Actual |
| 11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-03-30 | 67 | 6 | 3 | Actual |
| 16712 | 12118.00 | 2023-07-30 | 22 | 7 | 4 | Actual |
| 17608 | 15639.00 | 2023-08-30 | 94 | 6 | 3 | Actual |
| 32054 | -254.97 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 2578 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
| 27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
| 7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
| 14324 | 122.04 | 2023-04-29 | 92 | 4 | 11 | Actual |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 34328 | 180207.47 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-11-30 | 94 | 1 | 8 | Actual |
| 26756 | 5582.06 | 2024-04-28 | 53 | 6 | 13 | Actual |
| 15203 | 11708.88 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 10537 | 73549.00 | 2023-01-28 | 13 | 7 | 5 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 20761 | 96314.00 | 2023-11-30 | 56 | 6 | 4 | Actual |
| 12135 | 30604.00 | 2023-02-27 | 19 | 7 | 7 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 37877 | 23.10 | 2025-02-27 | 69 | 4 | 11 | Actual |
| 30304 | 273.00 | 2024-08-29 | 89 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 3563 | 650.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
| 6977 | 10700.00 | 2022-10-30 | 53 | 6 | 4 | Budget |
| 3289 | 2075.36 | 2022-06-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 05:55:41.382 UTC