[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
| 34193 | 146382.00 | 2024-11-29 | 13 | 7 | 7 | Actual |
| 7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 14912 | 132.00 | 2023-05-30 | 89 | 4 | 6 | Actual |
| 26884 | 593571.00 | 2024-05-29 | 4 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
| 37278 | 212240.00 | 2025-02-27 | 35 | 7 | 4 | Actual |
| 2578 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
| 15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 34763 | 8666.33 | 2024-11-29 | 33 | 7 | 13 | Actual |
| 35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
| 21383 | 43.31 | 2023-11-30 | 68 | 3 | 11 | Actual |
| 11784 | 3000.00 | 2023-02-27 | 61 | 3 | 6 | Budget |
| 16958 | 54557.00 | 2023-07-30 | 56 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
| 25588 | 99.70 | 2024-03-29 | 92 | 2 | 12 | Actual |
| 11506 | 140.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-08-29 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 14816 | 79.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
| 25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 3754 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
| 33263 | 112.46 | 2024-10-29 | 90 | 2 | 11 | Actual |
| 17578 | 438.00 | 2023-08-30 | 54 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
| 33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 27377 | -268.00 | 2024-05-29 | 91 | 6 | 7 | Actual |
| 33858 | 348.00 | 2024-11-29 | 90 | 1 | 5 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 22332 | 14.59 | 2023-12-28 | 69 | 1 | 11 | Actual |
| 1430 | 43972.00 | 2022-05-30 | 13 | 7 | 4 | Actual |
| 30672 | 123.00 | 2024-08-29 | 76 | 5 | 6 | Actual |
| 12965 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
| 12575 | 387.00 | 2023-03-30 | 92 | 1 | 4 | Actual |
| 8843 | 7.00 | 2022-11-30 | 96 | 1 | 8 | Actual |
| 39073 | 22.04 | 2025-03-30 | 94 | 5 | 11 | Actual |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 9585 | -216.00 | 2022-12-28 | 91 | 3 | 6 | Actual |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 26966 | 219205.00 | 2024-05-29 | 12 | 2 | 4 | Actual |
| 17737 | 47498.00 | 2023-08-30 | 14 | 7 | 4 | Actual |
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 16600 | 58534.00 | 2023-07-30 | 34 | 7 | 3 | Actual |
| 4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
| 11728 | -199.00 | 2023-02-27 | 91 | 1 | 6 | Actual |
| 5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
| 913 | 92875.00 | 2022-04-29 | 4 | 7 | 7 | Actual |
Generated 2025-05-29 21:14:58.833 UTC