[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 5274 | 14781.00 | 2022-08-30 | 28 | 7 | 6 | Actual |
| 25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
| 10604 | -192.00 | 2023-01-28 | 91 | 1 | 6 | Actual |
| 1061 | 91.99 | 2022-04-29 | 68 | 6 | 8 | Actual |
| 33611 | 52961.89 | 2024-10-29 | 31 | 7 | 13 | Actual |
| 24710 | 68093.00 | 2024-03-29 | 39 | 7 | 3 | Actual |
| 2078 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 2405 | 11.00 | 2022-06-30 | 69 | 7 | 3 | Actual |
| 2955 | 6.00 | 2022-06-30 | 54 | 6 | 6 | Actual |
| 13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
| 2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 35988 | 256906.00 | 2025-01-28 | 101 | 6 | 3 | Actual |
| 11624 | 280.00 | 2023-02-27 | 73 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2022-11-30 | 52 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
| 32347 | 307.15 | 2024-09-28 | 92 | 6 | 12 | Actual |
| 15186 | 282.90 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 7951 | 257.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
| 19429 | 111.40 | 2023-09-29 | 89 | 6 | 11 | Actual |
| 11727 | 249.00 | 2023-02-27 | 90 | 1 | 6 | Actual |
| 28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 4691 | 72.00 | 2022-08-30 | 69 | 1 | 4 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 24907 | 34101.00 | 2024-03-29 | 19 | 7 | 5 | Actual |
| 18746 | 60377.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
| 1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
| 30948 | 6561.81 | 2024-08-29 | 23 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 12118 | 170.00 | 2023-02-27 | 90 | 6 | 7 | Actual |
| 28531 | 48261.00 | 2024-06-29 | 94 | 6 | 7 | Actual |
| 29213 | 219964.00 | 2024-07-29 | 46 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-03-30 | 89 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
| 21634 | 262.00 | 2023-12-28 | 89 | 1 | 3 | Actual |
| 8886 | 114.72 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 30007 | 76609.63 | 2024-07-29 | 39 | 7 | 11 | Actual |
| 35244 | 12.00 | 2024-12-28 | 96 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-10-29 | 53 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 24172 | 17829.00 | 2024-02-27 | 28 | 7 | 7 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 36012 | 90141.00 | 2025-01-28 | 39 | 7 | 3 | Actual |
| 2280 | 618.00 | 2022-06-30 | 80 | 1 | 3 | Actual |
| 27061 | 146716.00 | 2024-05-29 | 56 | 6 | 5 | Actual |
| 35754 | 324.17 | 2024-12-28 | 67 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 28590 | 15.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-02-27 | 61 | 6 | 3 | Actual |
| 2229 | 81617.75 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
| 15776 | 18169.00 | 2023-06-30 | 28 | 7 | 5 | Actual |
Generated 2025-05-29 04:47:21.416 UTC