[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 150 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28251 | 74219.00 | 2024-06-29 | 14 | 7 | 5 | Actual |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 24588 | -112.00 | 2024-02-27 | 91 | 6 | 12 | Actual |
| 23777 | 502417.00 | 2024-02-27 | 4 | 7 | 4 | Actual |
| 9954 | -388.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 20049 | 326.00 | 2023-10-30 | 92 | 6 | 6 | Actual |
| 32589 | 161682.00 | 2024-10-29 | 46 | 7 | 3 | Actual |
| 26557 | 16.72 | 2024-04-28 | 69 | 6 | 11 | Actual |
| 9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
| 1450 | 27703.00 | 2022-05-30 | 40 | 7 | 4 | Actual |
| 15626 | 358.00 | 2023-06-30 | 90 | 1 | 4 | Actual |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 34887 | 158.00 | 2024-12-28 | 90 | 7 | 3 | Actual |
| 17666 | 2.00 | 2023-08-30 | 96 | 7 | 3 | Actual |
| 36127 | 46070.00 | 2025-01-28 | 34 | 7 | 4 | Actual |
| 36041 | 10.00 | 2025-01-28 | 94 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
| 17762 | 2638.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
| 2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
| 28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 26372 | 373.82 | 2024-04-28 | 92 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 16278 | -73.71 | 2023-06-30 | 91 | 3 | 11 | Actual |
| 32402 | 124.06 | 2024-09-28 | 89 | 1 | 13 | Actual |
| 19120 | 29800.00 | 2023-09-29 | 7 | 7 | 7 | Actual |
| 38197 | 13694.49 | 2025-02-27 | 7 | 7 | 13 | Actual |
| 23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
| 15271 | -25.84 | 2023-05-30 | 91 | 2 | 11 | Actual |
| 32803 | 23981.00 | 2024-10-29 | 100 | 7 | 5 | Actual |
| 11932 | 20600.00 | 2023-02-27 | 60 | 6 | 6 | Budget |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 34953 | 31731.00 | 2024-12-28 | 94 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-03-30 | 62 | 1 | 6 | Budget |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 13620 | 59.00 | 2023-04-29 | 69 | 1 | 4 | Actual |
| 8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
| 7561 | 950.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
| 30731 | 55087.00 | 2024-08-29 | 19 | 7 | 6 | Actual |
| 37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 30155 | -65.41 | 2024-07-29 | 91 | 1 | 13 | Actual |
| 20565 | 61.40 | 2023-10-30 | 77 | 6 | 12 | Actual |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 1971 | 284.00 | 2022-05-30 | 94 | 1 | 7 | Actual |
| 37785 | -321773.09 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 30215 | 267.92 | 2024-07-29 | 92 | 6 | 13 | Actual |
| 32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 9429 | 2945.00 | 2022-12-28 | 23 | 7 | 5 | Actual |
| 27851 | 8004.10 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
| 34446 | 775.24 | 2024-11-29 | 61 | 5 | 11 | Actual |
| 25544 | 3.95 | 2024-03-29 | 69 | 1 | 12 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 32195 | 249.70 | 2024-09-28 | 92 | 4 | 11 | Actual |
Generated 2025-05-29 22:29:18.363 UTC