[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2361 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37171 | 68.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 24968 | 91.00 | 2024-03-29 | 80 | 2 | 6 | Actual |
| 31756 | 318.00 | 2024-09-28 | 89 | 3 | 6 | Actual |
| 34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
| 12465 | 13720.00 | 2023-03-30 | 20 | 7 | 3 | Actual |
| 20464 | 154.00 | 2023-10-30 | 97 | 6 | 11 | Actual |
| 26271 | 26607.00 | 2024-04-28 | 28 | 7 | 7 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 31719 | 146.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 30948 | 6561.81 | 2024-08-29 | 23 | 7 | 8 | Actual |
| 19032 | 12485.00 | 2023-09-29 | 18 | 7 | 6 | Actual |
| 10108 | 330.00 | 2023-01-28 | 66 | 1 | 3 | Actual |
| 2074 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 5683 | 169.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
| 12253 | 7002.73 | 2023-02-27 | 53 | 6 | 8 | Actual |
| 13976 | 44704.00 | 2023-04-29 | 14 | 7 | 6 | Actual |
| 26224 | 21393.00 | 2024-04-28 | 57 | 6 | 7 | Actual |
| 38581 | 6.00 | 2025-03-30 | 96 | 2 | 6 | Actual |
| 20592 | 31669.43 | 2023-10-30 | 21 | 7 | 12 | Actual |
| 27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 5798 | -86.00 | 2022-09-29 | 91 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 24280 | 26444.00 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 36509 | 35580.00 | 2025-01-28 | 33 | 7 | 7 | Actual |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 15282 | 9.27 | 2023-05-30 | 69 | 3 | 11 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 14247 | 364.60 | 2023-04-29 | 61 | 2 | 11 | Actual |
| 39136 | 13019.09 | 2025-03-30 | 40 | 7 | 11 | Actual |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 7636 | 254.00 | 2022-10-30 | 90 | 6 | 7 | Actual |
| 10117 | 236.00 | 2023-01-28 | 73 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 7049 | 9510.00 | 2022-10-30 | 22 | 7 | 4 | Actual |
| 12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
| 23073 | 10603.00 | 2024-01-28 | 22 | 7 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 33622 | 6255.75 | 2024-10-29 | 100 | 7 | 13 | Actual |
| 7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 34636 | 5255.11 | 2024-11-29 | 18 | 7 | 12 | Actual |
| 12362 | 100.00 | 2023-03-30 | 74 | 1 | 3 | Budget |
Generated 2025-05-29 04:02:34.690 UTC