[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 168 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
| 31193 | 16519.15 | 2024-08-29 | 52 | 6 | 12 | Actual |
| 36398 | 230341.00 | 2025-01-28 | 4 | 7 | 6 | Actual |
| 12723 | 6747.00 | 2023-03-30 | 53 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 2543 | 6.00 | 2022-06-30 | 96 | 6 | 4 | Actual |
| 32146 | 911.41 | 2024-09-28 | 62 | 3 | 11 | Actual |
| 30426 | -327.00 | 2024-08-29 | 91 | 6 | 4 | Actual |
| 5686 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
| 8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
| 14975 | 8.00 | 2023-05-30 | 96 | 6 | 6 | Actual |
| 35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
| 1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 35360 | 71607.00 | 2024-12-28 | 34 | 7 | 7 | Actual |
| 27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 31705 | 14.00 | 2024-09-28 | 96 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
| 32696 | 36558.00 | 2024-10-29 | 24 | 7 | 4 | Actual |
| 20642 | 36756.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
| 11259 | 421.00 | 2023-02-27 | 90 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 30517 | 229.00 | 2024-08-29 | 89 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
| 33715 | 18113.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 16144 | 555.64 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 7951 | 257.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
| 33935 | 37.00 | 2024-11-29 | 69 | 1 | 6 | Actual |
| 5602 | 140073.39 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
| 37649 | 18669.00 | 2025-02-27 | 20 | 7 | 7 | Actual |
| 16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
| 1462 | 491.00 | 2022-05-30 | 66 | 1 | 5 | Actual |
| 4612 | 60729.00 | 2022-08-30 | 21 | 7 | 3 | Actual |
| 6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
| 25961 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 35060 | 15113.00 | 2024-12-28 | 20 | 7 | 5 | Actual |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 20057 | 7064.00 | 2023-10-30 | 8 | 7 | 6 | Actual |
| 17787 | 146871.00 | 2023-08-30 | 12 | 2 | 5 | Actual |
| 30652 | 71.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 12323 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 26890 | 117004.00 | 2024-05-29 | 15 | 7 | 3 | Actual |
| 35347 | 179966.00 | 2024-12-28 | 15 | 7 | 7 | Actual |
| 33245 | 266.72 | 2024-10-29 | 66 | 2 | 11 | Actual |
| 16724 | 64722.00 | 2023-07-30 | 39 | 7 | 4 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 27582 | 103.95 | 2024-05-29 | 90 | 2 | 11 | Actual |
| 3554 | 62.00 | 2022-07-30 | 94 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-04-29 | 60 | 6 | 7 | Budget |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
Generated 2025-05-30 00:43:30.694 UTC