[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 260 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 27845 | 68698.85 | 2024-05-29 | 37 | 7 | 12 | Actual |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 12467 | 11887.00 | 2023-03-30 | 22 | 7 | 3 | Actual |
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 36000 | 21186.00 | 2025-01-28 | 22 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 37693 | 458.67 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 36007 | 46513.00 | 2025-01-28 | 33 | 7 | 3 | Actual |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 25672 | -475000.00 | 2024-04-27 | 43 | 7 | 11 | Actual |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 14780 | 38500.00 | 2023-05-30 | 99 | 6 | 5 | Actual |
| 1241 | 169957.00 | 2022-05-30 | 6 | 7 | 3 | Actual |
| 22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
| 12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
| 20637 | 123747.00 | 2023-11-30 | 12 | 2 | 3 | Actual |
| 9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
| 25359 | 226.30 | 2024-03-29 | 90 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
| 38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 781 | 10564.00 | 2022-04-29 | 20 | 7 | 6 | Actual |
| 34109 | 30106.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 34227 | 490.48 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 10257 | 80.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
| 30399 | 117994.00 | 2024-08-29 | 56 | 6 | 4 | Actual |
| 21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
| 8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
| 7187 | 40919.00 | 2022-10-30 | 21 | 7 | 5 | Actual |
| 26514 | 202.89 | 2024-04-28 | 92 | 4 | 11 | Actual |
| 18990 | 5414.00 | 2023-09-29 | 52 | 6 | 6 | Actual |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 25887 | 35754.00 | 2024-04-28 | 34 | 7 | 4 | Actual |
| 32474 | 63177.87 | 2024-09-28 | 13 | 7 | 13 | Actual |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 9096 | 7673.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 32193 | 186.93 | 2024-09-28 | 90 | 4 | 11 | Actual |
| 4288 | 8321.00 | 2022-07-30 | 22 | 7 | 7 | Actual |
| 5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 27529 | 2490618.66 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 29151 | 5819.00 | 2024-07-29 | 53 | 6 | 3 | Actual |
| 18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 2356 | -151.00 | 2022-06-30 | 91 | 6 | 3 | Actual |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
Generated 2025-05-30 02:14:23.920 UTC