[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3550 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14859 | 111.00 | 2023-05-30 | 90 | 2 | 6 | Actual |
| 23067 | 30752.00 | 2024-01-28 | 14 | 7 | 6 | Actual |
| 33091 | 1573283.00 | 2024-10-29 | 46 | 7 | 7 | Actual |
| 26599 | 10814.79 | 2024-04-28 | 33 | 7 | 11 | Actual |
| 1038 | 2102.64 | 2022-04-29 | 52 | 6 | 8 | Actual |
| 6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 16488 | 5654.06 | 2023-06-30 | 4 | 7 | 12 | Actual |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 24375 | 102.89 | 2024-02-27 | 81 | 3 | 11 | Actual |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
| 13904 | 137.00 | 2023-04-29 | 89 | 4 | 6 | Actual |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 35119 | 55.00 | 2024-12-28 | 78 | 2 | 6 | Actual |
| 4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
| 11206 | 25512.16 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 30699 | 102.00 | 2024-08-29 | 68 | 6 | 6 | Actual |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 16591 | 75343.00 | 2023-07-30 | 21 | 7 | 3 | Actual |
| 21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
| 20770 | 124.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2022-12-28 | 61 | 4 | 6 | Actual |
| 7509 | 11595.00 | 2022-10-30 | 8 | 7 | 6 | Actual |
| 38506 | 56274.00 | 2025-03-30 | 14 | 7 | 5 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 28761 | 141.19 | 2024-06-29 | 90 | 3 | 11 | Actual |
| 35904 | 4332.91 | 2024-12-28 | 18 | 7 | 13 | Actual |
| 13379 | 4.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 10538 | 46309.00 | 2023-01-28 | 14 | 7 | 5 | Actual |
| 18988 | 177.00 | 2023-09-29 | 92 | 5 | 6 | Actual |
| 2440 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
| 14973 | -199.00 | 2023-05-30 | 91 | 6 | 6 | Actual |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
| 5518 | -159.52 | 2022-08-30 | 91 | 2 | 8 | Actual |
| 37070 | 564143.33 | 2025-01-28 | 43 | 7 | 13 | Actual |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
| 25204 | 169992.00 | 2024-03-29 | 29 | 7 | 7 | Actual |
| 37970 | 88961.99 | 2025-02-27 | 21 | 7 | 11 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
| 8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
| 31562 | 14736.00 | 2024-09-28 | 8 | 7 | 4 | Actual |
| 9678 | 84.00 | 2022-12-28 | 90 | 5 | 6 | Actual |
| 37402 | -309.00 | 2025-02-27 | 91 | 1 | 6 | Actual |
| 35913 | 42930.12 | 2024-12-28 | 31 | 7 | 13 | Actual |
Generated 2025-05-29 23:15:25.286 UTC