[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 24905 | 128273.00 | 2024-03-29 | 15 | 7 | 5 | Actual |
| 24186 | 88069.39 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 23568 | 780.56 | 2024-01-28 | 13 | 7 | 12 | Actual |
| 16523 | 86.00 | 2023-07-30 | 69 | 1 | 3 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
| 6713 | 690150.30 | 2022-09-29 | 4 | 7 | 8 | Actual |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
| 36211 | 65438.00 | 2025-01-28 | 21 | 7 | 5 | Actual |
| 18350 | 14.59 | 2023-08-30 | 69 | 4 | 11 | Actual |
| 21910 | 24460.00 | 2023-12-28 | 38 | 7 | 5 | Actual |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 11586 | 273.00 | 2023-02-27 | 90 | 1 | 5 | Actual |
| 37548 | 395269.00 | 2025-02-27 | 4 | 7 | 6 | Actual |
| 19665 | 96969.00 | 2023-10-30 | 35 | 7 | 3 | Actual |
| 32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 29407 | 14817.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
| 4887 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
| 38290 | 14710.00 | 2025-03-30 | 7 | 7 | 3 | Actual |
| 27055 | 537.00 | 2024-05-29 | 92 | 1 | 5 | Actual |
| 13133 | 24240.00 | 2023-03-30 | 32 | 7 | 6 | Actual |
| 29405 | 84182.00 | 2024-07-29 | 14 | 7 | 5 | Actual |
| 24149 | 154.00 | 2024-02-27 | 89 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 15375 | 3832.75 | 2023-05-30 | 20 | 7 | 11 | Actual |
| 35839 | 562.67 | 2024-12-28 | 66 | 2 | 13 | Actual |
| 34414 | -130.09 | 2024-11-29 | 91 | 3 | 11 | Actual |
| 34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
| 17321 | 11.40 | 2023-07-30 | 69 | 4 | 11 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 24475 | 554.00 | 2024-02-27 | 97 | 6 | 11 | Actual |
| 7580 | 10.00 | 2022-10-30 | 96 | 1 | 7 | Actual |
| 39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
| 19115 | 1701.00 | 2023-09-29 | 97 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 28554 | 33230.00 | 2024-06-29 | 33 | 7 | 7 | Actual |
| 22786 | 27697.00 | 2024-01-28 | 24 | 7 | 4 | Actual |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 20707 | 72.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 18845 | 50289.00 | 2023-09-29 | 31 | 7 | 5 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 38013 | 90.12 | 2025-02-27 | 94 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 17523 | 207.15 | 2023-07-30 | 8 | 7 | 12 | Actual |
| 33192 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2024-09-28 | 52 | 6 | 12 | Actual |
| 9410 | 336.00 | 2022-12-28 | 92 | 6 | 5 | Actual |
Generated 2025-05-29 19:42:21.365 UTC