[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2135 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31580 | 221015.00 | 2024-09-28 | 37 | 7 | 4 | Actual |
| 20089 | 70.00 | 2023-10-30 | 69 | 1 | 7 | Actual |
| 34741 | 4.00 | 2024-11-29 | 96 | 6 | 13 | Actual |
| 12389 | 11.00 | 2023-03-30 | 96 | 1 | 3 | Actual |
| 13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
| 25798 | -92.00 | 2024-04-28 | 91 | 7 | 3 | Actual |
| 11680 | 41550.00 | 2023-02-27 | 39 | 7 | 5 | Actual |
| 5278 | 18275.00 | 2022-08-30 | 33 | 7 | 6 | Actual |
| 8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 7861 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 38799 | 55087.00 | 2025-03-30 | 19 | 7 | 7 | Actual |
| 10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
| 397 | 503.00 | 2022-04-29 | 66 | 6 | 5 | Actual |
| 9891 | 30604.00 | 2022-12-28 | 19 | 7 | 7 | Actual |
| 183 | 73.00 | 2022-04-29 | 90 | 7 | 3 | Actual |
| 18458 | 8084.95 | 2023-08-30 | 40 | 7 | 11 | Actual |
| 5888 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
| 39394 | 6901.00 | 2025-04-28 | 93 | 7 | 8 | Actual |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 5883 | 200.00 | 2022-09-29 | 74 | 6 | 4 | Budget |
| 25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
| 5938 | 23636.00 | 2022-09-29 | 40 | 7 | 4 | Actual |
| 28883 | 397697.53 | 2024-06-29 | 46 | 7 | 11 | Actual |
| 29702 | 6062.00 | 2024-07-29 | 23 | 7 | 7 | Actual |
| 33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
| 11778 | 42.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
| 6893 | 7.00 | 2022-10-30 | 69 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 12654 | 55018.00 | 2023-03-30 | 21 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2024-11-29 | 28 | 7 | 4 | Actual |
| 20669 | 392.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 20676 | 530246.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
| 35307 | 173621.00 | 2024-12-28 | 56 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 20798 | 6732.00 | 2023-11-30 | 8 | 7 | 4 | Actual |
| 20890 | 10367.00 | 2023-11-30 | 8 | 7 | 5 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 2811 | 23000.00 | 2022-06-30 | 60 | 3 | 6 | Budget |
| 36126 | 39128.00 | 2025-01-28 | 33 | 7 | 4 | Actual |
| 14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
| 32889 | 270.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
Generated 2025-05-29 22:21:35.825 UTC