[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19799 | 73.00 | 2023-10-29 | 69 | 1 | 5 | Actual |
| 16703 | 14721.00 | 2023-07-29 | 7 | 7 | 4 | Actual |
| 18319 | 106.08 | 2023-08-29 | 65 | 3 | 11 | Actual |
| 1247 | 13720.00 | 2022-05-29 | 18 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-04-28 | 90 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
| 7690 | 300.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
| 7093 | 650.00 | 2022-10-29 | 80 | 1 | 5 | Budget |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
| 20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
| 7849 | 49674.73 | 2022-10-29 | 31 | 7 | 8 | Actual |
| 30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-03-29 | 61 | 1 | 7 | Actual |
| 712 | 3759.00 | 2022-04-28 | 53 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
| 25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
| 10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
| 8703 | 200007.00 | 2022-11-29 | 12 | 2 | 7 | Actual |
| 10935 | 305.00 | 2023-01-27 | 94 | 1 | 7 | Actual |
| 8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
| 11398 | -43.00 | 2023-02-26 | 91 | 7 | 3 | Actual |
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 10009 | 18309.00 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
| 19873 | 46019.00 | 2023-10-29 | 31 | 7 | 5 | Actual |
| 28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
| 26073 | 17.00 | 2024-04-27 | 96 | 3 | 6 | Actual |
| 15075 | 19288.00 | 2023-05-29 | 8 | 7 | 7 | Actual |
| 22135 | 277.00 | 2023-12-27 | 90 | 1 | 7 | Actual |
| 29006 | 2285.50 | 2024-06-28 | 61 | 1 | 13 | Actual |
| 18129 | 175194.00 | 2023-08-29 | 29 | 7 | 7 | Actual |
| 9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
| 8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 17173 | 4928.45 | 2023-07-29 | 61 | 6 | 8 | Actual |
| 36762 | 190.12 | 2025-01-27 | 80 | 5 | 11 | Actual |
| 10569 | 280.00 | 2023-01-27 | 66 | 1 | 6 | Budget |
| 22326 | 1782.71 | 2023-12-27 | 61 | 1 | 11 | Actual |
| 37702 | 328.36 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-28 | 80 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2022-10-29 | 60 | 5 | 6 | Budget |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 23583 | 346.51 | 2024-01-27 | 34 | 7 | 12 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 36395 | 632.00 | 2025-01-27 | 97 | 6 | 6 | Actual |
| 19315 | 25.23 | 2023-09-28 | 89 | 2 | 11 | Actual |
| 26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
| 31448 | 24202.00 | 2024-09-27 | 20 | 7 | 3 | Actual |
| 33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
| 1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
| 37691 | -462.55 | 2025-02-26 | 91 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
| 10671 | 200.00 | 2023-01-27 | 68 | 3 | 6 | Budget |
| 18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 2912 | 149.00 | 2022-06-29 | 66 | 5 | 6 | Actual |
| 23285 | 74546.41 | 2024-01-27 | 21 | 7 | 8 | Actual |
Generated 2025-05-28 04:00:12.261 UTC