[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2908 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 16032 | 382.00 | 2023-06-30 | 74 | 6 | 7 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 30443 | 81405.00 | 2024-08-29 | 21 | 7 | 4 | Actual |
| 23775 | 63000.00 | 2024-02-27 | 99 | 6 | 4 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 27288 | 1045.00 | 2024-05-29 | 97 | 6 | 6 | Actual |
| 14568 | 45000.00 | 2023-05-30 | 99 | 6 | 3 | Actual |
| 20320 | 7.00 | 2023-10-30 | 96 | 1 | 11 | Actual |
| 35512 | -183.28 | 2024-12-28 | 91 | 1 | 11 | Actual |
| 7445 | 7800.00 | 2022-10-30 | 53 | 6 | 6 | Budget |
| 31826 | 25.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
| 12412 | 264.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
| 10702 | 381.00 | 2023-01-28 | 92 | 3 | 6 | Actual |
| 5067 | 140.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
| 15273 | 10.33 | 2023-05-30 | 94 | 2 | 11 | Actual |
| 7343 | 176.00 | 2022-10-30 | 89 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 38282 | 478.00 | 2025-03-30 | 92 | 6 | 3 | Actual |
| 13686 | 13269.00 | 2023-04-29 | 20 | 7 | 4 | Actual |
| 39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
| 16511 | 26828.92 | 2023-06-30 | 39 | 7 | 12 | Actual |
| 14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 38817 | 2515903.00 | 2025-03-30 | 46 | 7 | 7 | Actual |
| 2684 | 169526.00 | 2022-06-30 | 101 | 6 | 5 | Actual |
| 15172 | 557.15 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2022-12-28 | 52 | 6 | 6 | Budget |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 19136 | 23757.00 | 2023-09-29 | 33 | 7 | 7 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 14986 | 12485.00 | 2023-05-30 | 18 | 7 | 6 | Actual |
| 25477 | 14632.95 | 2024-03-29 | 60 | 6 | 11 | Actual |
| 29086 | 129.32 | 2024-06-29 | 89 | 6 | 13 | Actual |
| 7265 | 75.00 | 2022-10-30 | 68 | 2 | 6 | Actual |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
| 35655 | 244.38 | 2024-12-28 | 92 | 6 | 11 | Actual |
| 32886 | 1781.00 | 2024-10-29 | 61 | 4 | 6 | Actual |
| 18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
| 15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
| 32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 17693 | 257.00 | 2023-08-30 | 94 | 1 | 4 | Actual |
| 3191 | 738.97 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 28917 | 61.40 | 2024-06-29 | 66 | 2 | 12 | Actual |
| 6714 | 856968.56 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 32200 | 601.83 | 2024-09-28 | 62 | 5 | 11 | Actual |
| 21228 | 11.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
Generated 2025-05-30 01:55:52.459 UTC