[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2204 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 435 | 4254.00 | 2022-04-28 | 94 | 6 | 5 | Actual |
| 25033 | 6.00 | 2024-03-28 | 96 | 4 | 6 | Actual |
| 26863 | 497.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
| 13297 | 200.00 | 2023-03-29 | 68 | 1 | 8 | Budget |
| 22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
| 25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 26443 | 8.21 | 2024-04-27 | 69 | 2 | 11 | Actual |
| 22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-02-26 | 62 | 2 | 11 | Actual |
| 14943 | 23235.00 | 2023-05-29 | 52 | 6 | 6 | Actual |
| 4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
| 39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
| 3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2022-11-29 | 63 | 6 | 3 | Budget |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
| 28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
| 27530 | 523984.69 | 2024-05-28 | 46 | 7 | 8 | Actual |
| 16206 | 82.68 | 2023-06-29 | 68 | 1 | 11 | Actual |
| 1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
| 7576 | 360.00 | 2022-10-29 | 90 | 1 | 7 | Actual |
| 8630 | 14956.00 | 2022-11-29 | 7 | 7 | 6 | Actual |
| 35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
| 14414 | -85.41 | 2023-04-28 | 91 | 1 | 12 | Actual |
| 25312 | 24621.24 | 2024-03-28 | 8 | 7 | 8 | Actual |
| 11987 | 432359.00 | 2023-02-26 | 6 | 7 | 6 | Actual |
| 12780 | 6.00 | 2023-03-29 | 96 | 6 | 5 | Actual |
| 23055 | 305.00 | 2024-01-27 | 90 | 6 | 6 | Actual |
| 36864 | 4.00 | 2025-01-27 | 96 | 1 | 12 | Actual |
| 2434 | -74.00 | 2022-06-29 | 91 | 7 | 3 | Actual |
| 35600 | 336.94 | 2024-12-27 | 62 | 5 | 11 | Actual |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-08-29 | 54 | 6 | 8 | Actual |
| 19462 | 8963.69 | 2023-09-28 | 40 | 7 | 11 | Actual |
| 11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
| 17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
| 32854 | -89.00 | 2024-10-28 | 91 | 2 | 6 | Actual |
| 16371 | 27000.00 | 2023-06-29 | 99 | 6 | 11 | Actual |
| 30899 | 63009.83 | 2024-08-28 | 52 | 6 | 8 | Actual |
| 23870 | 626521.00 | 2024-02-26 | 4 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2024-09-27 | 18 | 7 | 5 | Actual |
| 22026 | 89.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 2822 | 176.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
| 18752 | 55133.00 | 2023-09-28 | 31 | 7 | 4 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 30939 | 29222.84 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 29853 | 510.34 | 2024-07-28 | 81 | 1 | 11 | Actual |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 16232 | 33.74 | 2023-06-29 | 66 | 2 | 11 | Actual |
| 20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
| 16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2023-05-29 | 62 | 6 | 5 | Actual |
Generated 2025-05-28 16:09:58.844 UTC