[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1567 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 1366 | 7866.00 | 2022-05-30 | 53 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2023-12-28 | 62 | 7 | 3 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 30001 | 11680.76 | 2024-07-29 | 32 | 7 | 11 | Actual |
| 14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
| 2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
| 5523 | 68300.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 21678 | 487892.00 | 2023-12-28 | 6 | 7 | 3 | Actual |
| 27714 | 5201.92 | 2024-05-29 | 20 | 7 | 11 | Actual |
| 18838 | 10058.00 | 2023-09-29 | 20 | 7 | 5 | Actual |
| 1701 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 18820 | 215.00 | 2023-09-29 | 89 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-04-29 | 56 | 6 | 5 | Budget |
| 28673 | 45054.95 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 25593 | 182.68 | 2024-03-29 | 57 | 6 | 12 | Actual |
| 10547 | 12017.00 | 2023-01-28 | 28 | 7 | 5 | Actual |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 17731 | 439445.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 22492 | 8954.12 | 2023-12-28 | 38 | 7 | 11 | Actual |
| 1926 | 39240.00 | 2022-05-30 | 60 | 1 | 7 | Actual |
| 17541 | 30502.39 | 2023-07-30 | 37 | 7 | 12 | Actual |
| 34245 | 55200.59 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 3098 | 4676.00 | 2022-06-30 | 57 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
| 30442 | 19558.00 | 2024-08-29 | 20 | 7 | 4 | Actual |
| 16601 | 157841.00 | 2023-07-30 | 35 | 7 | 3 | Actual |
| 27378 | 447.00 | 2024-05-29 | 92 | 6 | 7 | Actual |
| 22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
| 17462 | 110.34 | 2023-07-30 | 62 | 2 | 12 | Actual |
| 59 | 1600.00 | 2022-04-29 | 61 | 6 | 3 | Budget |
| 31248 | 10712.66 | 2024-08-29 | 33 | 7 | 12 | Actual |
| 24284 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 24060 | -159.00 | 2024-02-27 | 91 | 6 | 6 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 7720 | 93522.52 | 2022-10-30 | 12 | 2 | 8 | Actual |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 9824 | 134137.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
| 30441 | 62956.00 | 2024-08-29 | 19 | 7 | 4 | Actual |
| 9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
| 13328 | -289.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
| 31455 | 100329.00 | 2024-09-28 | 31 | 7 | 3 | Actual |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 31844 | 462.00 | 2024-09-28 | 92 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
Generated 2025-05-30 00:43:13.326 UTC