[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2457 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14449 | 289.06 | 2023-04-29 | 62 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
| 22062 | 33.00 | 2023-12-28 | 69 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 31786 | 9.00 | 2024-09-28 | 96 | 4 | 6 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
| 33489 | 34058.84 | 2024-10-29 | 21 | 7 | 12 | Actual |
| 13657 | 276.00 | 2023-04-29 | 74 | 6 | 4 | Actual |
| 30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
| 17784 | 295.00 | 2023-08-30 | 92 | 1 | 5 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 22394 | 213.53 | 2023-12-28 | 80 | 3 | 11 | Actual |
| 22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 30944 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
| 33471 | 212.47 | 2024-10-29 | 90 | 6 | 12 | Actual |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 16968 | 19.00 | 2023-07-30 | 69 | 6 | 6 | Actual |
| 31310 | 4.00 | 2024-08-29 | 96 | 2 | 13 | Actual |
| 31013 | 45.44 | 2024-08-29 | 89 | 2 | 11 | Actual |
| 36674 | 29.48 | 2025-01-28 | 69 | 2 | 11 | Actual |
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
| 5596 | 9458.83 | 2022-08-30 | 20 | 7 | 8 | Actual |
| 24064 | 47500.00 | 2024-02-27 | 99 | 6 | 6 | Actual |
| 20293 | 23369.70 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 31257 | 7587.07 | 2024-08-29 | 100 | 7 | 12 | Actual |
| 30757 | 315.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
| 11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 32083 | 48280.77 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 25055 | 67.00 | 2024-03-29 | 89 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 4367 | 52.60 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 3473 | 196.00 | 2022-07-30 | 90 | 6 | 3 | Actual |
| 19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 14946 | 112893.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
| 33196 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 36340 | 148.00 | 2025-01-28 | 66 | 5 | 6 | Actual |
| 22778 | 34285.00 | 2024-01-28 | 14 | 7 | 4 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 34331 | 112363.78 | 2024-11-29 | 39 | 7 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
| 31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
| 29988 | 104866.54 | 2024-07-29 | 13 | 7 | 11 | Actual |
| 25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
| 15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 18938 | 15371.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 30911 | 316.24 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 21718 | 201.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
| 25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
| 21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
Generated 2025-05-29 12:17:22.918 UTC