[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 30333 | 296321.00 | 2024-08-29 | 35 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 15566 | 39648.00 | 2023-06-30 | 32 | 7 | 3 | Actual |
| 11999 | 18991.00 | 2023-02-27 | 24 | 7 | 6 | Actual |
| 16083 | 1092.01 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 31670 | 25894.00 | 2024-09-28 | 33 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2024-08-29 | 19 | 7 | 5 | Actual |
| 24116 | 316.00 | 2024-02-27 | 90 | 1 | 7 | Actual |
| 13988 | 28332.00 | 2023-04-29 | 32 | 7 | 6 | Actual |
| 37720 | 543.52 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 20632 | 499.00 | 2023-11-30 | 90 | 1 | 3 | Actual |
| 38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 10670 | 176.00 | 2023-01-28 | 68 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 26894 | 100674.00 | 2024-05-29 | 21 | 7 | 3 | Actual |
| 19571 | 7000.89 | 2023-09-29 | 33 | 7 | 12 | Actual |
| 26886 | 17002.00 | 2024-05-29 | 7 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
| 20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
| 36042 | 4.00 | 2025-01-28 | 96 | 7 | 3 | Actual |
| 15680 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
| 4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 28772 | 76.29 | 2024-06-29 | 68 | 4 | 11 | Actual |
| 32827 | -396.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
| 13991 | 144960.00 | 2023-04-29 | 35 | 7 | 6 | Actual |
| 9885 | 20371.00 | 2022-12-28 | 7 | 7 | 7 | Actual |
| 18164 | 369.27 | 2023-08-30 | 90 | 1 | 8 | Actual |
| 10997 | 210.00 | 2023-01-28 | 97 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
| 23294 | 76496.45 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 21820 | 30067.00 | 2023-12-28 | 40 | 7 | 4 | Actual |
| 16185 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 35252 | 47173.00 | 2024-12-28 | 13 | 7 | 6 | Actual |
| 38916 | 129133.79 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-02-27 | 83 | 6 | 4 | Actual |
| 18129 | 175194.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
| 23664 | 17836.00 | 2024-02-27 | 18 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 21595 | 28242.77 | 2023-11-30 | 21 | 7 | 12 | Actual |
| 11041 | 314.72 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 10388 | -139.00 | 2023-01-28 | 91 | 6 | 4 | Actual |
Generated 2025-05-29 16:46:58.559 UTC