[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2374 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 16805 | 9088.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
| 34032 | -257.00 | 2024-11-29 | 91 | 4 | 6 | Actual |
| 7051 | 21305.00 | 2022-10-30 | 24 | 7 | 4 | Actual |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 14495 | 9227.53 | 2023-04-29 | 32 | 7 | 12 | Actual |
| 6545 | 100340.00 | 2022-09-29 | 35 | 7 | 7 | Actual |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 13563 | 17836.00 | 2023-04-29 | 18 | 7 | 3 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 13697 | 156291.00 | 2023-04-29 | 35 | 7 | 4 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
| 2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 38350 | 82.00 | 2025-03-30 | 69 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 23773 | 10.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
| 34836 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
| 39366 | 9129.49 | 2025-03-30 | 32 | 7 | 13 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 5585 | 801200.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 27045 | 1296.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
| 8584 | 335.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
| 22808 | 40.00 | 2024-01-28 | 69 | 1 | 5 | Actual |
| 23632 | 243.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
| 31103 | -163.07 | 2024-08-29 | 91 | 6 | 11 | Actual |
| 17875 | 359.00 | 2023-08-30 | 90 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
| 5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
| 9350 | 204.00 | 2022-12-28 | 90 | 1 | 5 | Actual |
| 24948 | 146.00 | 2024-03-29 | 89 | 1 | 6 | Actual |
| 18443 | 3415.72 | 2023-08-30 | 20 | 7 | 11 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 35208 | 172.00 | 2024-12-28 | 90 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 13253 | 550.00 | 2023-03-30 | 97 | 6 | 7 | Actual |
| 34116 | 157429.00 | 2024-11-29 | 35 | 7 | 6 | Actual |
| 16584 | 16893.00 | 2023-07-30 | 8 | 7 | 3 | Actual |
| 5502 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 1899 | 421804.00 | 2022-05-30 | 6 | 7 | 6 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 19964 | 462.00 | 2023-10-30 | 92 | 3 | 6 | Actual |
| 38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
| 12497 | 8.00 | 2023-03-30 | 69 | 7 | 3 | Actual |
| 8854 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 7040 | 14623.00 | 2022-10-30 | 7 | 7 | 4 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 22611 | -370.00 | 2024-01-28 | 91 | 1 | 3 | Actual |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
Generated 2025-05-29 16:07:33.956 UTC