[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2342 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 29823 | 33260.79 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 25562 | 3.00 | 2024-03-29 | 96 | 1 | 12 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 26308 | 472.30 | 2024-04-28 | 89 | 1 | 8 | Actual |
| 27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
| 31161 | -124.77 | 2024-08-29 | 91 | 1 | 12 | Actual |
| 25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
| 27953 | 1520.58 | 2024-05-29 | 23 | 7 | 13 | Actual |
| 30363 | -134.00 | 2024-08-29 | 91 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
| 22266 | 3313.26 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 16493 | 1361.42 | 2023-06-30 | 14 | 7 | 12 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 12308 | 220.78 | 2023-02-27 | 92 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 2370 | 39246.00 | 2022-06-30 | 15 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 26074 | 16411.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 22678 | 533632.00 | 2024-01-28 | 43 | 7 | 3 | Actual |
| 35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
| 1122 | 29377.39 | 2022-04-29 | 37 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 20436 | 1307.17 | 2023-10-30 | 61 | 6 | 11 | Actual |
| 21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
| 9444 | 12800.00 | 2022-12-28 | 100 | 7 | 5 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 38207 | 1550.40 | 2025-02-27 | 23 | 7 | 13 | Actual |
| 32993 | 99999.00 | 2024-10-29 | 35 | 7 | 6 | Actual |
| 32585 | 62516.00 | 2024-10-29 | 38 | 7 | 3 | Actual |
| 34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
| 9645 | 100.00 | 2022-12-28 | 66 | 5 | 6 | Budget |
| 22781 | 45468.00 | 2024-01-28 | 19 | 7 | 4 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
| 31076 | 176779.58 | 2024-08-29 | 56 | 6 | 11 | Actual |
| 5261 | 486547.00 | 2022-08-30 | 6 | 7 | 6 | Actual |
| 5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
| 21083 | 9626.00 | 2023-11-30 | 7 | 7 | 6 | Actual |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 37070 | 564143.33 | 2025-01-28 | 43 | 7 | 13 | Actual |
| 20997 | 2472.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-03-30 | 39 | 7 | 8 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
| 36862 | 165.66 | 2025-01-28 | 92 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2025-02-27 | 19 | 7 | 3 | Actual |
| 2704 | 19933.00 | 2022-06-30 | 34 | 7 | 5 | Actual |
| 32713 | 4853.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 36662 | -272.64 | 2025-01-28 | 91 | 1 | 11 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 7395 | 7.00 | 2022-10-30 | 96 | 4 | 6 | Actual |
Generated 2025-05-29 17:59:33.443 UTC