[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2955 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28087 | 5.00 | 2024-06-29 | 96 | 7 | 3 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 13148 | 3624.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
| 14371 | 12093.54 | 2023-04-29 | 19 | 7 | 11 | Actual |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 17818 | -230.00 | 2023-08-30 | 91 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 31934 | -337.00 | 2024-09-28 | 91 | 6 | 7 | Actual |
| 35273 | 2812053.00 | 2024-12-28 | 43 | 7 | 6 | Actual |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 25957 | 532.00 | 2024-04-28 | 92 | 6 | 5 | Actual |
| 1314 | 20246.00 | 2022-05-30 | 100 | 7 | 3 | Actual |
| 23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
| 37632 | 406.00 | 2025-02-27 | 90 | 6 | 7 | Actual |
| 306 | 31769.00 | 2022-04-29 | 15 | 7 | 4 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 19584 | 1290.00 | 2023-10-30 | 65 | 1 | 3 | Actual |
| 13483 | -29794.50 | 2023-04-28 | 92 | 7 | 6 | Actual |
| 21504 | 3795.51 | 2023-11-30 | 20 | 7 | 11 | Actual |
| 24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
| 20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-29 | 61 | 6 | 13 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 17874 | 233.00 | 2023-08-30 | 89 | 1 | 6 | Actual |
| 27172 | -122.00 | 2024-05-29 | 91 | 2 | 6 | Actual |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 26189 | -49545.00 | 2024-04-28 | 45 | 7 | 6 | Actual |
| 21320 | 1791924.56 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 12357 | 46.00 | 2023-03-30 | 69 | 1 | 3 | Actual |
| 14494 | 31557.73 | 2023-04-29 | 31 | 7 | 12 | Actual |
| 28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 10564 | 1924.00 | 2023-01-28 | 61 | 1 | 6 | Actual |
| 1500 | 9.00 | 2022-05-30 | 96 | 1 | 5 | Actual |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 2300 | 52500.00 | 2022-06-30 | 12 | 2 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
| 16368 | 6021.08 | 2023-06-30 | 94 | 6 | 11 | Actual |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 13281 | 21349.00 | 2023-03-30 | 40 | 7 | 7 | Actual |
| 25663 | -19199.70 | 2024-04-27 | 92 | 7 | 6 | Actual |
| 4354 | 17900.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 30212 | 131.08 | 2024-07-29 | 89 | 6 | 13 | Actual |
| 28116 | 228672.00 | 2024-06-29 | 12 | 2 | 4 | Actual |
| 30280 | 20321.00 | 2024-08-29 | 57 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
| 18616 | 365172.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
| 9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
Generated 2025-05-29 06:00:57.429 UTC