[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2576 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
| 3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 8165 | 10976.00 | 2022-11-30 | 18 | 7 | 4 | Actual |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
| 32240 | 253.96 | 2024-09-28 | 73 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
| 35807 | 8921.14 | 2024-12-28 | 100 | 7 | 12 | Actual |
| 38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 16552 | 20753.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
| 13732 | 333.00 | 2023-04-29 | 94 | 1 | 5 | Actual |
| 20810 | 196260.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
| 33223 | 389.06 | 2024-10-29 | 74 | 1 | 11 | Actual |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 4938 | 8232.00 | 2022-08-30 | 18 | 7 | 5 | Actual |
| 20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 18908 | 158.00 | 2023-09-29 | 92 | 2 | 6 | Actual |
| 17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 17483 | -51.37 | 2023-07-30 | 91 | 2 | 12 | Actual |
| 2366 | 6467.00 | 2022-06-30 | 7 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-06-30 | 68 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
| 8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 4831 | 200.00 | 2022-08-30 | 68 | 1 | 5 | Budget |
| 27117 | 57431.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
| 9088 | 7230.00 | 2022-12-28 | 94 | 6 | 3 | Actual |
| 16405 | 22.04 | 2023-06-30 | 66 | 1 | 12 | Actual |
| 25562 | 3.00 | 2024-03-29 | 96 | 1 | 12 | Actual |
| 34524 | 80298.00 | 2024-11-29 | 29 | 7 | 11 | Actual |
| 39405 | 225000.00 | 2025-04-28 | 42 | 7 | 13 | Actual |
| 15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 14782 | 789001.00 | 2023-05-30 | 4 | 7 | 5 | Actual |
| 12462 | 66037.00 | 2023-03-30 | 15 | 7 | 3 | Actual |
| 17026 | 58.00 | 2023-07-30 | 69 | 1 | 7 | Actual |
| 705 | -87.00 | 2022-04-29 | 91 | 5 | 6 | Actual |
| 30213 | 201.26 | 2024-07-29 | 90 | 6 | 13 | Actual |
| 30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 15274 | 1.00 | 2023-05-30 | 96 | 2 | 11 | Actual |
| 10677 | 100.00 | 2023-01-28 | 74 | 3 | 6 | Budget |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
| 28821 | 2598.68 | 2024-06-29 | 53 | 6 | 11 | Actual |
| 9440 | 35956.00 | 2022-12-28 | 39 | 7 | 5 | Actual |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 32284 | 74909.60 | 2024-09-28 | 39 | 7 | 11 | Actual |
| 33393 | 73.10 | 2024-10-29 | 68 | 1 | 12 | Actual |
| 30278 | 309.00 | 2024-08-29 | 54 | 6 | 3 | Actual |
| 3014 | 189356.00 | 2022-06-30 | 4 | 7 | 6 | Actual |
| 9879 | 403.00 | 2022-12-28 | 97 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 22348 | -171.58 | 2023-12-28 | 91 | 1 | 11 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 28871 | 8338.15 | 2024-06-29 | 28 | 7 | 11 | Actual |
| 14623 | 2.00 | 2023-05-30 | 96 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
| 16814 | 92967.00 | 2023-07-30 | 35 | 7 | 5 | Actual |
| 35218 | 1786.00 | 2024-12-28 | 61 | 6 | 6 | Actual |
| 23649 | 226.00 | 2024-02-27 | 90 | 6 | 3 | Actual |
Generated 2025-05-29 21:23:49.164 UTC