[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3453 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13206 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 15241 | 132.68 | 2023-05-30 | 89 | 1 | 11 | Actual |
| 19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
| 21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 20878 | 209.00 | 2023-11-30 | 89 | 6 | 5 | Actual |
| 9372 | 480.00 | 2022-12-28 | 66 | 6 | 5 | Budget |
| 6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 28974 | 595.00 | 2024-06-29 | 97 | 6 | 12 | Actual |
| 19027 | 9905.00 | 2023-09-29 | 7 | 7 | 6 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 32178 | 17.78 | 2024-09-28 | 69 | 4 | 11 | Actual |
| 30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
| 18426 | 125.23 | 2023-08-30 | 90 | 6 | 11 | Actual |
| 2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
| 19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
| 19670 | 468595.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
| 6059 | 68016.00 | 2022-09-29 | 13 | 7 | 5 | Actual |
| 11981 | 7.00 | 2023-02-27 | 96 | 6 | 6 | Actual |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
| 24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
| 27610 | -175.83 | 2024-05-29 | 91 | 3 | 11 | Actual |
| 27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 22462 | 230.55 | 2023-12-28 | 90 | 6 | 11 | Actual |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 4567 | 104.00 | 2022-08-30 | 72 | 6 | 3 | Actual |
| 19758 | 310.00 | 2023-10-30 | 92 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
| 38468 | 6743.00 | 2025-03-30 | 57 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-11-30 | 54 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-05-30 | 73 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 26709 | 20.55 | 2024-04-28 | 69 | 1 | 13 | Actual |
| 31818 | 20845.00 | 2024-09-28 | 60 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 9860 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 9883 | 752321.00 | 2022-12-28 | 4 | 7 | 7 | Actual |
Generated 2025-05-30 02:14:16.077 UTC