[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3485 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35023 | 604.00 | 2025-06-06 | 65 | 6 | 5 | Actual |
| 5102 | 9.00 | 2023-02-06 | 96 | 3 | 6 | Actual |
| 36891 | 24.16 | 2025-07-07 | 94 | 2 | 12 | Actual |
| 19084 | 151137.00 | 2024-03-07 | 56 | 6 | 7 | Actual |
| 15421 | 742.26 | 2023-11-06 | 52 | 6 | 12 | Actual |
| 31042 | -156.68 | 2025-02-05 | 91 | 3 | 11 | Actual |
| 4442 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 2293 | 480.00 | 2022-12-07 | 87 | 1 | 3 | Budget |
| 5718 | 142.00 | 2023-03-08 | 89 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 7201 | 18490.00 | 2023-04-08 | 40 | 7 | 5 | Actual |
| 8524 | 241.00 | 2023-05-09 | 65 | 5 | 6 | Actual |
| 21898 | 56047.00 | 2024-06-05 | 21 | 7 | 5 | Actual |
| 20003 | 83.00 | 2024-04-07 | 76 | 5 | 6 | Actual |
| 27580 | 225.23 | 2024-11-05 | 87 | 2 | 11 | Actual |
| 33463 | 813.54 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 16130 | 198.05 | 2023-12-07 | 90 | 2 | 8 | Actual |
| 23977 | 501.00 | 2024-08-05 | 92 | 3 | 6 | Actual |
| 4529 | 90.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 4183 | 300.00 | 2023-01-06 | 73 | 1 | 7 | Budget |
| 36607 | 7.00 | 2025-07-07 | 96 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 15932 | 165.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 14611 | 205.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-10-06 | 87 | 1 | 6 | Actual |
| 31396 | 712.00 | 2025-03-07 | 90 | 1 | 3 | Actual |
| 7772 | 213.21 | 2023-04-08 | 54 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 35110 | 137.00 | 2025-06-06 | 66 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-10-06 | 62 | 3 | 6 | Actual |
| 36508 | 38829.00 | 2025-07-07 | 32 | 7 | 7 | Actual |
| 1754 | 32.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
| 8586 | 100.00 | 2023-05-09 | 67 | 6 | 6 | Budget |
| 16555 | 270.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-09-06 | 87 | 1 | 4 | Budget |
| 38677 | 107.00 | 2025-09-06 | 72 | 6 | 6 | Actual |
| 16317 | 7.14 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 6324 | 9092.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-12-07 | 63 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 16720 | 36861.00 | 2024-01-06 | 34 | 7 | 4 | Actual |
| 372 | 220.00 | 2022-10-06 | 90 | 1 | 5 | Actual |
| 36649 | 359.28 | 2025-07-07 | 74 | 1 | 11 | Actual |
| 18029 | 39785.00 | 2024-02-06 | 19 | 7 | 6 | Actual |
| 27135 | 127.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 20448 | 286.93 | 2024-04-07 | 76 | 6 | 11 | Actual |
| 19012 | 27.00 | 2024-03-07 | 82 | 6 | 6 | Actual |
| 32628 | 401.00 | 2025-04-07 | 74 | 1 | 4 | Actual |
| 26042 | 121.00 | 2024-10-05 | 90 | 2 | 6 | Actual |
| 21550 | 48.63 | 2024-05-08 | 52 | 6 | 12 | Actual |
| 12356 | 200.00 | 2023-09-06 | 68 | 1 | 3 | Budget |
| 6673 | 164.72 | 2023-03-08 | 68 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 18489 | 144.38 | 2024-02-06 | 52 | 6 | 12 | Actual |
| 1370 | 6555.00 | 2022-11-06 | 57 | 6 | 4 | Actual |
| 3646 | 650.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
| 14904 | 74.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
Generated 2025-11-05 06:00:04.141 UTC