[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2229 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 32925 | 232.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
| 22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 23707 | -43.00 | 2024-02-27 | 91 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 70 | 100.00 | 2022-04-29 | 67 | 6 | 3 | Budget |
| 36754 | 37.99 | 2025-01-28 | 68 | 5 | 11 | Actual |
| 20164 | 31223.00 | 2023-10-30 | 32 | 7 | 7 | Actual |
| 34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 16053 | 1398107.00 | 2023-06-30 | 6 | 7 | 7 | Actual |
| 5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
| 39227 | 11093.52 | 2025-03-30 | 94 | 6 | 12 | Actual |
| 32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 17728 | 9.00 | 2023-08-30 | 96 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
| 6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 4495 | 1432.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
| 26166 | 43236.00 | 2024-04-28 | 13 | 7 | 6 | Actual |
| 10032 | 35.93 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 32865 | 123.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 36603 | 276.84 | 2025-01-28 | 90 | 6 | 8 | Actual |
| 12645 | 357509.00 | 2023-03-30 | 6 | 7 | 4 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
| 3690 | 55224.00 | 2022-07-30 | 35 | 7 | 4 | Actual |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-02-27 | 60 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2022-08-30 | 52 | 6 | 3 | Budget |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-03-30 | 61 | 6 | 5 | Actual |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 36617 | 236140.33 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
| 28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
| 17010 | 28370.00 | 2023-07-30 | 34 | 7 | 6 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
| 34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
| 20375 | 2.00 | 2023-10-30 | 96 | 3 | 11 | Actual |
| 22830 | 22786.00 | 2024-01-28 | 53 | 6 | 5 | Actual |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 06:16:58.837 UTC