[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18179 | 284.42 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
| 20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
| 18742 | 78671.00 | 2023-09-28 | 15 | 7 | 4 | Actual |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 32900 | 265.00 | 2024-10-28 | 81 | 4 | 6 | Actual |
| 22564 | 1675.26 | 2023-12-27 | 13 | 7 | 12 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 6010 | 535.00 | 2022-09-28 | 66 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
| 5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
| 11124 | 16600.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 12067 | 200.00 | 2023-02-26 | 54 | 6 | 7 | Budget |
| 38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
| 37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
| 2592 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Budget |
| 20613 | 1200.00 | 2023-11-29 | 65 | 1 | 3 | Actual |
| 4807 | 22874.00 | 2022-08-29 | 32 | 7 | 4 | Actual |
| 14366 | 4337.01 | 2023-04-28 | 8 | 7 | 11 | Actual |
| 5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
| 37275 | 47121.00 | 2025-02-26 | 32 | 7 | 4 | Actual |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 12312 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
| 28780 | 435.87 | 2024-06-28 | 80 | 4 | 11 | Actual |
| 12084 | 147.00 | 2023-02-26 | 67 | 6 | 7 | Actual |
| 21697 | 132822.00 | 2023-12-27 | 35 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-10-28 | 40 | 7 | 3 | Actual |
| 389 | 2038.00 | 2022-04-28 | 61 | 6 | 5 | Actual |
| 9952 | 317.75 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 11262 | 258.00 | 2023-02-26 | 94 | 1 | 3 | Actual |
| 20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
| 15598 | 73.00 | 2023-06-29 | 90 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
| 2816 | 380.00 | 2022-06-29 | 65 | 3 | 6 | Budget |
| 25313 | 177281.66 | 2024-03-28 | 13 | 7 | 8 | Actual |
| 17422 | 8436.02 | 2023-07-29 | 32 | 7 | 11 | Actual |
| 35342 | 947193.00 | 2024-12-27 | 6 | 7 | 7 | Actual |
| 36137 | 7952.00 | 2025-01-27 | 61 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-05-29 | 80 | 6 | 7 | Budget |
| 28541 | 117073.00 | 2024-06-28 | 14 | 7 | 7 | Actual |
| 31569 | 78753.00 | 2024-09-27 | 21 | 7 | 4 | Actual |
| 24652 | 5681.00 | 2024-03-28 | 54 | 6 | 3 | Actual |
| 33060 | 35392.00 | 2024-10-28 | 94 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-02-26 | 62 | 1 | 5 | Actual |
| 27737 | 412.47 | 2024-05-28 | 66 | 1 | 12 | Actual |
| 31888 | 884.00 | 2024-09-27 | 76 | 1 | 7 | Actual |
| 20374 | 18.84 | 2023-10-29 | 94 | 3 | 11 | Actual |
| 35282 | 240.00 | 2024-12-27 | 68 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2024-12-27 | 60 | 6 | 4 | Actual |
| 31757 | 489.00 | 2024-09-27 | 90 | 3 | 6 | Actual |
| 5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 23559 | 202.89 | 2024-01-27 | 92 | 6 | 12 | Actual |
| 9764 | 89720.00 | 2022-12-27 | 35 | 7 | 6 | Actual |
| 12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
| 10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
| 5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 04:05:20.107 UTC