[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2535 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37552 | 55001.00 | 2025-02-27 | 13 | 7 | 6 | Actual |
| 16664 | 23074.00 | 2023-07-30 | 52 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-03-30 | 54 | 6 | 6 | Actual |
| 12475 | 22884.00 | 2023-03-30 | 34 | 7 | 3 | Actual |
| 20014 | 141.00 | 2023-10-30 | 90 | 5 | 6 | Actual |
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 20486 | 17122.35 | 2023-10-30 | 34 | 7 | 11 | Actual |
| 11824 | 270.00 | 2023-02-27 | 90 | 3 | 6 | Actual |
| 32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
| 1335 | 280.00 | 2022-05-30 | 74 | 1 | 4 | Budget |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 27949 | 13806.77 | 2024-05-29 | 19 | 7 | 13 | Actual |
| 14711 | 38575.00 | 2023-05-30 | 38 | 7 | 4 | Actual |
| 37550 | 11476.00 | 2025-02-27 | 7 | 7 | 6 | Actual |
| 21172 | 71000.00 | 2023-11-30 | 99 | 6 | 7 | Actual |
| 35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
| 28213 | 19430.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-02-27 | 52 | 6 | 6 | Budget |
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
| 22064 | 127.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
| 30912 | 95.02 | 2024-08-29 | 69 | 6 | 8 | Actual |
| 14837 | 9142.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
| 23078 | 120854.00 | 2024-01-28 | 31 | 7 | 6 | Actual |
| 17291 | 127.36 | 2023-07-30 | 66 | 3 | 11 | Actual |
| 34371 | 9.27 | 2024-11-29 | 69 | 2 | 11 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 38710 | 6123.00 | 2025-03-30 | 23 | 7 | 6 | Actual |
| 2703 | 15664.00 | 2022-06-30 | 33 | 7 | 5 | Actual |
| 28606 | 1058.68 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 25239 | 475.33 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-05-30 | 99 | 6 | 8 | Actual |
| 24555 | 27.36 | 2024-02-27 | 90 | 2 | 12 | Actual |
| 17097 | 20611.00 | 2023-07-30 | 24 | 7 | 7 | Actual |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 7533 | 14324.00 | 2022-10-30 | 100 | 7 | 6 | Actual |
| 8466 | 276.00 | 2022-11-30 | 90 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
| 19093 | 240.00 | 2023-09-29 | 68 | 6 | 7 | Actual |
| 25921 | -370.00 | 2024-04-28 | 91 | 1 | 5 | Actual |
| 5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
| 7660 | 140100.00 | 2022-10-30 | 29 | 7 | 7 | Actual |
| 2690 | 24679.00 | 2022-06-30 | 14 | 7 | 5 | Actual |
| 27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
| 7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
| 37358 | 14817.00 | 2025-02-27 | 18 | 7 | 5 | Actual |
| 13684 | 14268.00 | 2023-04-29 | 18 | 7 | 4 | Actual |
| 32521 | -468.00 | 2024-10-29 | 91 | 1 | 3 | Actual |
| 37571 | 177986.00 | 2025-02-27 | 39 | 7 | 6 | Actual |
| 2038 | 392644.00 | 2022-05-30 | 6 | 7 | 7 | Actual |
| 23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 15269 | 22.04 | 2023-05-30 | 89 | 2 | 11 | Actual |
| 17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 17534 | 5540.22 | 2023-07-30 | 28 | 7 | 12 | Actual |
| 25325 | 86601.18 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 15727 | 1363.00 | 2023-06-30 | 54 | 6 | 5 | Actual |
Generated 2025-05-29 22:21:06.075 UTC