[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3140 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
| 2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 105 | 368.00 | 2022-04-29 | 92 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 25874 | 95005.00 | 2024-04-28 | 15 | 7 | 4 | Actual |
| 2064 | 16000.00 | 2022-05-30 | 100 | 7 | 7 | Actual |
| 8178 | 113212.00 | 2022-11-30 | 35 | 7 | 4 | Actual |
| 19588 | 129.00 | 2023-10-30 | 69 | 1 | 3 | Actual |
| 13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
| 33686 | 52000.00 | 2024-11-29 | 99 | 6 | 3 | Actual |
| 28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 1145 | 49.00 | 2022-05-30 | 69 | 1 | 3 | Actual |
| 22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
| 32489 | 29482.50 | 2024-09-28 | 34 | 7 | 13 | Actual |
| 20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 18344 | 899.71 | 2023-08-30 | 61 | 4 | 11 | Actual |
| 20438 | 874.18 | 2023-10-30 | 63 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 21131 | 240.00 | 2023-11-30 | 90 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
| 15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
| 20555 | 50.76 | 2023-10-30 | 65 | 6 | 12 | Actual |
| 37786 | 2429008.01 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 22119 | 220.00 | 2023-12-28 | 68 | 1 | 7 | Actual |
| 29656 | 130353.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
| 26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
| 21292 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 804 | 3100.00 | 2022-04-29 | 61 | 1 | 7 | Budget |
| 19609 | 13069.00 | 2023-10-30 | 52 | 6 | 3 | Actual |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 33319 | 157.15 | 2024-10-29 | 92 | 4 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
| 28387 | 55.00 | 2024-06-29 | 68 | 5 | 6 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
| 15881 | 123.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
| 453 | 2886.00 | 2022-04-29 | 23 | 7 | 5 | Actual |
| 9734 | 111.00 | 2022-12-28 | 89 | 6 | 6 | Actual |
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 7966 | 8246.00 | 2022-11-30 | 94 | 6 | 3 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 23864 | 381.00 | 2024-02-27 | 92 | 6 | 5 | Actual |
| 19382 | 7.14 | 2023-09-29 | 69 | 5 | 11 | Actual |
| 38129 | 95.99 | 2025-02-27 | 89 | 1 | 13 | Actual |
| 31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
| 20150 | 20823.00 | 2023-10-30 | 8 | 7 | 7 | Actual |
| 31955 | 26881.00 | 2024-09-28 | 28 | 7 | 7 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
Generated 2025-05-29 04:22:04.090 UTC