[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 17830 | 75521.00 | 2023-08-30 | 14 | 7 | 5 | Actual |
| 20349 | 6680.67 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
| 28264 | 30785.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
| 39242 | 41025.99 | 2025-03-30 | 21 | 7 | 12 | Actual |
| 27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 31847 | 47500.00 | 2024-09-28 | 99 | 6 | 6 | Actual |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 24763 | 284.00 | 2024-03-29 | 89 | 1 | 4 | Actual |
| 8387 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 293 | 291.00 | 2022-04-29 | 92 | 6 | 4 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 28254 | 47217.00 | 2024-06-29 | 19 | 7 | 5 | Actual |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 35721 | 150.76 | 2024-12-28 | 66 | 2 | 12 | Actual |
| 6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
| 37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 3478 | 180.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
| 39205 | 558.22 | 2025-03-30 | 66 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
| 34972 | 33543.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
| 12321 | 174607.36 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 38878 | 64520.47 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
| 36632 | 119612.40 | 2025-01-28 | 37 | 7 | 8 | Actual |
| 18440 | 54470.92 | 2023-08-30 | 15 | 7 | 11 | Actual |
| 25056 | 103.00 | 2024-03-29 | 90 | 5 | 6 | Actual |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 1431 | 28435.00 | 2022-05-30 | 14 | 7 | 4 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 129 | 29228.00 | 2022-04-29 | 32 | 7 | 3 | Actual |
| 25810 | 90.00 | 2024-04-28 | 69 | 1 | 4 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 24684 | 872.00 | 2024-03-29 | 97 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-04-29 | 65 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 14798 | 42698.00 | 2023-05-30 | 31 | 7 | 5 | Actual |
| 10935 | 305.00 | 2023-01-28 | 94 | 1 | 7 | Actual |
| 14333 | 692.26 | 2023-04-29 | 62 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
| 4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
| 19200 | 6.00 | 2023-09-29 | 96 | 2 | 8 | Actual |
| 36298 | 666.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 24596 | 212.47 | 2024-02-27 | 7 | 7 | 12 | Actual |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 34795 | 646.00 | 2024-12-28 | 90 | 1 | 3 | Actual |
Generated 2025-05-29 23:08:58.336 UTC