[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1619 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33030 | 9622.00 | 2024-10-28 | 53 | 6 | 7 | Actual |
| 37898 | 417.79 | 2025-02-26 | 61 | 5 | 11 | Actual |
| 31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
| 24211 | 452.60 | 2024-02-26 | 94 | 1 | 8 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 7304 | 3300.00 | 2022-10-29 | 61 | 3 | 6 | Budget |
| 8309 | 44653.00 | 2022-11-29 | 21 | 7 | 5 | Actual |
| 30210 | 124.06 | 2024-07-28 | 85 | 6 | 13 | Actual |
| 35279 | 672.00 | 2024-12-27 | 65 | 1 | 7 | Actual |
| 33571 | 201.26 | 2024-10-28 | 68 | 6 | 13 | Actual |
| 10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
| 8165 | 10976.00 | 2022-11-29 | 18 | 7 | 4 | Actual |
| 14148 | 235.93 | 2023-04-28 | 92 | 2 | 8 | Actual |
| 16712 | 12118.00 | 2023-07-29 | 22 | 7 | 4 | Actual |
| 16695 | 324.00 | 2023-07-29 | 92 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 11197 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
| 26605 | 11315.86 | 2024-04-27 | 40 | 7 | 11 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-08-28 | 4 | 7 | 8 | Actual |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 9429 | 2945.00 | 2022-12-27 | 23 | 7 | 5 | Actual |
| 12964 | 200.00 | 2023-03-29 | 65 | 4 | 6 | Budget |
| 7602 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
| 28356 | 1497.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
| 25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
| 25058 | 137.00 | 2024-03-28 | 92 | 5 | 6 | Actual |
| 14092 | -1121918.00 | 2023-04-28 | 43 | 7 | 7 | Actual |
| 2249 | 22143.92 | 2022-05-29 | 40 | 7 | 8 | Actual |
| 24800 | 265.00 | 2024-03-28 | 92 | 6 | 4 | Actual |
| 35511 | 230.55 | 2024-12-27 | 90 | 1 | 11 | Actual |
| 17535 | 57466.72 | 2023-07-29 | 29 | 7 | 12 | Actual |
| 29718 | 97855.93 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-03-29 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 9904 | 76343.00 | 2022-12-27 | 37 | 7 | 7 | Actual |
| 18366 | -77.96 | 2023-08-29 | 91 | 4 | 11 | Actual |
| 35576 | 129.48 | 2024-12-27 | 67 | 4 | 11 | Actual |
| 8806 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 35020 | 5158.00 | 2024-12-27 | 61 | 6 | 5 | Actual |
| 24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
| 34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 3225 | 404.12 | 2022-06-29 | 90 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
| 36484 | -299.00 | 2025-01-27 | 91 | 6 | 7 | Actual |
| 35063 | 5248.00 | 2024-12-27 | 23 | 7 | 5 | Actual |
| 17321 | 11.40 | 2023-07-29 | 69 | 4 | 11 | Actual |
| 22618 | 3683.00 | 2024-01-27 | 54 | 6 | 3 | Actual |
| 10889 | 13715.00 | 2023-01-27 | 100 | 7 | 6 | Actual |
| 6244 | 220.00 | 2022-09-28 | 73 | 4 | 6 | Budget |
| 24779 | 322.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
| 25741 | 3293.00 | 2024-04-27 | 94 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-05-28 | 73 | 4 | 6 | Actual |
| 20608 | -31601.88 | 2023-10-29 | 46 | 7 | 12 | Actual |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
| 6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
| 12605 | 58.00 | 2023-03-29 | 69 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
Generated 2025-05-28 16:37:14.123 UTC