[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3746 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
| 29709 | 89571.00 | 2024-07-29 | 34 | 7 | 7 | Actual |
| 36411 | 33870.00 | 2025-01-28 | 24 | 7 | 6 | Actual |
| 32911 | 11264.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 5594 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 2435 | 123.00 | 2022-06-30 | 92 | 7 | 3 | Actual |
| 19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
| 17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 34059 | 265.00 | 2024-11-29 | 92 | 5 | 6 | Actual |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
| 31679 | 23746.00 | 2024-09-28 | 100 | 7 | 5 | Actual |
| 34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 39106 | 336.94 | 2025-03-30 | 92 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
| 7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
| 22019 | 230.00 | 2023-12-28 | 90 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 32382 | 3041.66 | 2024-09-28 | 61 | 1 | 13 | Actual |
| 23080 | 23030.00 | 2024-01-28 | 33 | 7 | 6 | Actual |
| 9025 | 330.00 | 2022-12-28 | 90 | 1 | 3 | Actual |
| 30941 | 138811.24 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 11338 | 56642.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
| 37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
| 38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 4413 | 950.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 4935 | 54426.00 | 2022-08-30 | 13 | 7 | 5 | Actual |
| 29620 | 168322.00 | 2024-07-29 | 39 | 7 | 6 | Actual |
| 38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
| 5334 | 8.00 | 2022-08-30 | 96 | 1 | 7 | Actual |
| 3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
| 1189 | 1504.00 | 2022-05-30 | 62 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-07-30 | 97 | 6 | 8 | Actual |
| 34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
| 26374 | 7.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 19493 | 1324.19 | 2023-09-29 | 60 | 2 | 12 | Actual |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
| 14180 | 216.24 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
| 26446 | 103.95 | 2024-04-28 | 74 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
| 527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
| 8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 05:52:43.321 UTC