[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2185 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24648 | 15.00 | 2024-03-29 | 96 | 1 | 3 | Actual |
| 38279 | 233.00 | 2025-03-30 | 89 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 30988 | 314.59 | 2024-08-29 | 92 | 1 | 11 | Actual |
| 37022 | 64.41 | 2025-01-28 | 69 | 6 | 13 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
| 26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 35775 | 11525.44 | 2024-12-28 | 94 | 6 | 12 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 26341 | 7.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
| 13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
| 31714 | 12.00 | 2024-09-28 | 69 | 2 | 6 | Actual |
| 29399 | 267291.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-04-29 | 61 | 1 | 6 | Actual |
| 3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
| 25802 | 35267.00 | 2024-04-28 | 100 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
| 21503 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
| 13974 | 9123.00 | 2023-04-29 | 8 | 7 | 6 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 29704 | 26607.00 | 2024-07-29 | 28 | 7 | 7 | Actual |
| 9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 28691 | 47.57 | 2024-06-29 | 69 | 1 | 11 | Actual |
| 4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 18945 | 19.00 | 2023-09-29 | 69 | 4 | 6 | Actual |
| 14091 | 350000.00 | 2023-04-29 | 42 | 7 | 7 | Actual |
| 5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 32643 | 471.00 | 2024-10-29 | 94 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 6503 | 491.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
| 27091 | 1384.00 | 2024-05-29 | 97 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-02-27 | 62 | 3 | 11 | Actual |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
| 18874 | 74.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
| 36921 | 197.57 | 2025-01-28 | 90 | 6 | 12 | Actual |
| 5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
| 28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 32539 | 49.00 | 2024-10-29 | 69 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 26548 | 8861.56 | 2024-04-28 | 57 | 6 | 11 | Actual |
| 38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
| 29684 | 475.00 | 2024-07-29 | 92 | 6 | 7 | Actual |
| 15691 | 34016.00 | 2023-06-30 | 38 | 7 | 4 | Actual |
| 32368 | 80298.00 | 2024-09-28 | 29 | 7 | 12 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 33323 | 3090.18 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 30951 | 244337.45 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 31300 | 443.37 | 2024-08-29 | 81 | 2 | 13 | Actual |
| 3039 | 1573502.00 | 2022-06-30 | 43 | 7 | 6 | Actual |
| 856 | 2300.00 | 2022-04-29 | 57 | 6 | 7 | Budget |
| 18244 | 11592.21 | 2023-08-30 | 22 | 7 | 8 | Actual |
Generated 2025-05-29 03:42:48.467 UTC