[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2143 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 3414 | 222.00 | 2022-07-30 | 94 | 1 | 3 | Actual |
| 15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
| 18615 | 45000.00 | 2023-09-29 | 99 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 25184 | 74837.00 | 2024-03-29 | 94 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 8171 | 21106.00 | 2022-11-30 | 24 | 7 | 4 | Actual |
| 31632 | 388.00 | 2024-09-28 | 74 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-09-28 | 62 | 6 | 12 | Actual |
| 19789 | 131047.00 | 2023-10-30 | 43 | 7 | 4 | Actual |
| 9450 | 1900.00 | 2022-12-28 | 62 | 1 | 6 | Budget |
| 24513 | 3.95 | 2024-02-27 | 69 | 1 | 12 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 21731 | 27734.00 | 2023-12-28 | 100 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
| 20370 | 35.87 | 2023-10-30 | 89 | 3 | 11 | Actual |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
| 27390 | 244932.00 | 2024-05-29 | 15 | 7 | 7 | Actual |
| 28746 | 37.99 | 2024-06-29 | 69 | 3 | 11 | Actual |
| 6072 | 17537.00 | 2022-09-29 | 32 | 7 | 5 | Actual |
| 32058 | 2108.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-03-29 | 65 | 5 | 6 | Actual |
| 3351 | 60276.45 | 2022-06-30 | 21 | 7 | 8 | Actual |
| 21133 | 320.00 | 2023-11-30 | 92 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 23476 | 184462.71 | 2024-01-28 | 6 | 7 | 11 | Actual |
| 36808 | 27000.00 | 2025-01-28 | 99 | 6 | 11 | Actual |
| 35891 | -168.92 | 2024-12-28 | 91 | 6 | 13 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 22822 | 189.00 | 2024-01-28 | 89 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 7015 | 742.00 | 2022-10-30 | 80 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 14835 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
| 31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 18881 | 288.00 | 2023-09-29 | 92 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
| 12230 | 458.67 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 38880 | 7484.55 | 2025-03-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 22:44:57.637 UTC