[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3934 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26543 | 1.00 | 2024-04-28 | 96 | 5 | 11 | Actual |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
| 24385 | 30.55 | 2024-02-27 | 94 | 3 | 11 | Actual |
| 15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 24693 | 125437.00 | 2024-03-29 | 15 | 7 | 3 | Actual |
| 15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 12875 | 12.00 | 2023-03-30 | 69 | 2 | 6 | Actual |
| 27383 | 958829.00 | 2024-05-29 | 101 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-03-30 | 57 | 6 | 6 | Budget |
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 31935 | 561.00 | 2024-09-28 | 92 | 6 | 7 | Actual |
| 1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
| 23880 | 51636.00 | 2024-02-27 | 21 | 7 | 5 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 26285 | 122497.00 | 2024-04-28 | 46 | 7 | 7 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
| 31991 | 617.76 | 2024-09-28 | 90 | 1 | 8 | Actual |
| 13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
| 15662 | -230.00 | 2023-06-30 | 91 | 6 | 4 | Actual |
| 4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
| 269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
| 32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 13979 | 39785.00 | 2023-04-29 | 19 | 7 | 6 | Actual |
| 35665 | 65706.24 | 2024-12-28 | 13 | 7 | 11 | Actual |
| 30409 | 96.00 | 2024-08-29 | 69 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
| 32582 | 31873.00 | 2024-10-29 | 34 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
| 1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 12913 | 3071.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 20318 | 300.76 | 2023-10-30 | 92 | 1 | 11 | Actual |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
| 929 | 36755.00 | 2022-04-29 | 31 | 7 | 7 | Actual |
| 36213 | 5301.00 | 2025-01-28 | 23 | 7 | 5 | Actual |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 8275 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 25758 | 8835.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 4319 | 67.75 | 2022-07-30 | 69 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 14665 | 35.00 | 2023-05-30 | 69 | 6 | 4 | Actual |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 9086 | -176.00 | 2022-12-28 | 91 | 6 | 3 | Actual |
| 308 | 34976.00 | 2022-04-29 | 19 | 7 | 4 | Actual |
Generated 2025-05-29 22:54:06.493 UTC