[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2088 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16491 | 262.47 | 2023-06-30 | 8 | 7 | 12 | Actual |
| 18667 | -49.00 | 2023-09-29 | 91 | 7 | 3 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 29454 | 62969.00 | 2024-07-29 | 12 | 2 | 6 | Actual |
| 24878 | 272.00 | 2024-03-29 | 73 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
| 5741 | 26134.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2024-11-29 | 52 | 6 | 13 | Actual |
| 15958 | 209808.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
| 14860 | -89.00 | 2023-05-30 | 91 | 2 | 6 | Actual |
| 5329 | 138.00 | 2022-08-30 | 89 | 1 | 7 | Actual |
| 16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 34370 | 30.55 | 2024-11-29 | 68 | 2 | 11 | Actual |
| 30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 25317 | 43057.94 | 2024-03-29 | 19 | 7 | 8 | Actual |
| 16452 | 77.36 | 2023-06-30 | 92 | 2 | 12 | Actual |
| 15789 | 15282.00 | 2023-06-30 | 100 | 7 | 5 | Actual |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 34536 | 8671.13 | 2024-11-29 | 100 | 7 | 11 | Actual |
| 13465 | 81372.29 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
| 22053 | 11332.00 | 2023-12-28 | 57 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 2763 | 550.00 | 2022-06-30 | 61 | 2 | 6 | Budget |
| 25526 | 7909.42 | 2024-03-29 | 32 | 7 | 11 | Actual |
| 38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
| 23113 | -235.00 | 2024-01-28 | 91 | 1 | 7 | Actual |
| 27907 | 35786.13 | 2024-05-29 | 54 | 6 | 13 | Actual |
| 38661 | 8.00 | 2025-03-30 | 96 | 5 | 6 | Actual |
| 34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 18365 | 98.63 | 2023-08-30 | 90 | 4 | 11 | Actual |
| 14106 | 485.94 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 31520 | 19.00 | 2024-09-28 | 96 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 19947 | 24.00 | 2023-10-30 | 69 | 3 | 6 | Actual |
| 1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 31957 | 76033.00 | 2024-09-28 | 31 | 7 | 7 | Actual |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 27593 | 115.65 | 2024-05-29 | 68 | 3 | 11 | Actual |
| 28978 | 388400.55 | 2024-06-29 | 6 | 7 | 12 | Actual |
| 28560 | 43632.00 | 2024-06-29 | 40 | 7 | 7 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 20755 | 326.00 | 2023-11-30 | 94 | 1 | 4 | Actual |
| 13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
| 9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
| 5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 33565 | 5604.87 | 2024-10-29 | 61 | 6 | 13 | Actual |
Generated 2025-05-29 22:45:10.355 UTC