[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35771 | 199.70 | 2024-12-28 | 89 | 6 | 12 | Actual |
| 35807 | 8921.14 | 2024-12-28 | 100 | 7 | 12 | Actual |
| 19052 | 18820.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
| 28990 | 8579.64 | 2024-06-29 | 24 | 7 | 12 | Actual |
| 38580 | 276.00 | 2025-03-30 | 92 | 2 | 6 | Actual |
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 32767 | 271.00 | 2024-10-29 | 89 | 6 | 5 | Actual |
| 34664 | 41.60 | 2024-11-29 | 69 | 1 | 13 | Actual |
| 38384 | 76.00 | 2025-03-30 | 69 | 6 | 4 | Actual |
| 8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 39257 | 116534.24 | 2025-03-30 | 43 | 7 | 12 | Actual |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 23792 | 182382.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
| 15851 | 69.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
| 20913 | 1064354.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
| 24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-03-30 | 39 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 27092 | 43000.00 | 2024-05-29 | 99 | 6 | 5 | Actual |
| 21588 | 243.32 | 2023-11-30 | 8 | 7 | 12 | Actual |
| 39106 | 336.94 | 2025-03-30 | 92 | 6 | 11 | Actual |
| 22890 | -47920.00 | 2024-01-28 | 43 | 7 | 5 | Actual |
| 37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
| 38314 | 120304.00 | 2025-03-30 | 46 | 7 | 3 | Actual |
| 17002 | 10710.00 | 2023-07-30 | 22 | 7 | 6 | Actual |
| 7687 | 70.78 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 10220 | 51717.00 | 2023-01-28 | 21 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-02-27 | 15 | 7 | 4 | Actual |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 18643 | 481038.00 | 2023-09-29 | 46 | 7 | 3 | Actual |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 18640 | 72812.00 | 2023-09-29 | 39 | 7 | 3 | Actual |
| 14943 | 23235.00 | 2023-05-30 | 52 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
| 31934 | -337.00 | 2024-09-28 | 91 | 6 | 7 | Actual |
| 28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
| 26845 | 20.00 | 2024-05-29 | 96 | 1 | 3 | Actual |
| 73 | 22.00 | 2022-04-29 | 69 | 6 | 3 | Actual |
| 29238 | 218.00 | 2024-07-29 | 92 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
| 3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-06-30 | 68 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
| 11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
| 3771 | 750.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
| 13774 | 23075.00 | 2023-04-29 | 7 | 7 | 5 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 35932 | 129.00 | 2025-01-28 | 69 | 1 | 3 | Actual |
| 9882 | 505300.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
| 25442 | -67.32 | 2024-03-29 | 91 | 4 | 11 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 4971 | 123.00 | 2022-08-30 | 68 | 1 | 6 | Actual |
| 5996 | 120100.00 | 2022-09-29 | 56 | 6 | 5 | Budget |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 23826 | 211.00 | 2024-02-27 | 89 | 1 | 5 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 8433 | 280.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
Generated 2025-05-29 20:41:08.811 UTC