[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34962 | 105324.00 | 2024-12-27 | 13 | 7 | 4 | Actual |
| 10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
| 20148 | 1041155.00 | 2023-10-29 | 6 | 7 | 7 | Actual |
| 29079 | 715.30 | 2024-06-28 | 80 | 6 | 13 | Actual |
| 13047 | -126.00 | 2023-03-29 | 91 | 5 | 6 | Actual |
| 11699 | 46.00 | 2023-02-26 | 69 | 1 | 6 | Actual |
| 24033 | 85897.00 | 2024-02-26 | 56 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
| 6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
| 34510 | 455141.15 | 2024-11-28 | 6 | 7 | 11 | Actual |
| 35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 29894 | 2068.88 | 2024-07-28 | 61 | 3 | 11 | Actual |
| 23705 | 35.00 | 2024-02-26 | 89 | 7 | 3 | Actual |
| 8514 | -121.00 | 2022-11-29 | 91 | 4 | 6 | Actual |
| 14239 | 110.34 | 2023-04-28 | 89 | 1 | 11 | Actual |
| 14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 12005 | 29962.00 | 2023-02-26 | 34 | 7 | 6 | Actual |
| 20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
| 28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-05-28 | 83 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2022-11-29 | 60 | 1 | 4 | Budget |
| 36608 | 1214.00 | 2025-01-27 | 97 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
| 4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
| 30019 | 35.87 | 2024-07-28 | 69 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 30440 | 19756.00 | 2024-08-28 | 18 | 7 | 4 | Actual |
| 36266 | 126.00 | 2025-01-27 | 74 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 25775 | 17402.00 | 2024-04-27 | 60 | 7 | 3 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
| 7505 | 168821.00 | 2022-10-29 | 101 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-09-28 | 78 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
| 35127 | 99.00 | 2024-12-27 | 89 | 2 | 6 | Actual |
| 1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
| 28872 | 79570.33 | 2024-06-28 | 29 | 7 | 11 | Actual |
| 4545 | 8300.00 | 2022-08-29 | 57 | 6 | 3 | Budget |
| 11510 | 11569.00 | 2023-02-26 | 94 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 3103 | 2262.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
| 16190 | 24662.15 | 2023-06-29 | 33 | 7 | 8 | Actual |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
| 23625 | 53820.00 | 2024-02-26 | 60 | 6 | 3 | Actual |
| 4924 | 291.00 | 2022-08-29 | 92 | 6 | 5 | Actual |
| 37528 | 208.00 | 2025-02-26 | 73 | 6 | 6 | Actual |
| 30789 | 535.00 | 2024-08-28 | 66 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2023-11-29 | 60 | 6 | 3 | Actual |
| 32199 | 601.83 | 2024-09-27 | 61 | 5 | 11 | Actual |
| 35831 | -82.96 | 2024-12-27 | 91 | 1 | 13 | Actual |
Generated 2025-05-28 21:10:31.519 UTC