[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31783 | 275.00 | 2024-09-28 | 90 | 4 | 6 | Actual |
| 24764 | 436.00 | 2024-03-29 | 90 | 1 | 4 | Actual |
| 8705 | 48100.00 | 2022-11-30 | 52 | 6 | 7 | Budget |
| 18791 | 143381.00 | 2023-09-29 | 12 | 2 | 5 | Actual |
| 4319 | 67.75 | 2022-07-30 | 69 | 1 | 8 | Actual |
| 1503 | 29600.00 | 2022-05-30 | 52 | 6 | 5 | Budget |
| 29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
| 23655 | 52000.00 | 2024-02-27 | 99 | 6 | 3 | Actual |
| 12245 | 125.33 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 17784 | 295.00 | 2023-08-30 | 92 | 1 | 5 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
| 434 | 232.00 | 2022-04-29 | 92 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 23190 | 75.32 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 17543 | 24172.49 | 2023-07-30 | 39 | 7 | 12 | Actual |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 10572 | 156.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 33616 | 22766.59 | 2024-10-29 | 37 | 7 | 13 | Actual |
| 31706 | 73330.00 | 2024-09-28 | 12 | 2 | 6 | Actual |
| 15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 9432 | 120090.00 | 2022-12-28 | 29 | 7 | 5 | Actual |
| 11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
| 15692 | 53835.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
| 34857 | 28008.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 31016 | 92.25 | 2024-08-29 | 92 | 2 | 11 | Actual |
| 32074 | 32242.59 | 2024-09-28 | 24 | 7 | 8 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 12889 | 196.00 | 2023-03-30 | 80 | 2 | 6 | Actual |
| 21348 | 5.00 | 2023-11-30 | 96 | 1 | 11 | Actual |
| 37918 | 17.78 | 2025-02-27 | 89 | 5 | 11 | Actual |
| 16226 | 7.00 | 2023-06-30 | 96 | 1 | 11 | Actual |
| 22229 | -298.91 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 13783 | 9272.00 | 2023-04-29 | 22 | 7 | 5 | Actual |
| 23383 | 39.06 | 2024-01-28 | 94 | 3 | 11 | Actual |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 4267 | 144.00 | 2022-07-30 | 89 | 6 | 7 | Actual |
| 20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
| 11658 | 521905.00 | 2023-02-27 | 6 | 7 | 5 | Actual |
| 16279 | 124.17 | 2023-06-30 | 92 | 3 | 11 | Actual |
| 22892 | 17999.00 | 2024-01-28 | 100 | 7 | 5 | Actual |
| 8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
Generated 2025-05-29 21:14:54.753 UTC