[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8045 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 218 | 650.00 | 2022-05-28 | 81 | 1 | 4 | Budget |
| 5701 | 280.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
| 35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-26 | 69 | 1 | 8 | Actual |
| 38405 | 1059.00 | 2025-04-28 | 97 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 32959 | 351.00 | 2024-11-27 | 81 | 6 | 6 | Actual |
| 37005 | 160.90 | 2025-02-26 | 89 | 2 | 13 | Actual |
| 31985 | 137.45 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-05-28 | 71 | 1 | 7 | Budget |
| 28666 | 129614.10 | 2024-07-28 | 21 | 7 | 8 | Actual |
| 7409 | 50.00 | 2022-11-28 | 68 | 5 | 6 | Budget |
| 17306 | 28.42 | 2023-08-28 | 85 | 3 | 11 | Actual |
| 5307 | 166.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-11-27 | 62 | 4 | 11 | Actual |
| 18593 | 72.00 | 2023-10-28 | 69 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-04-28 | 87 | 1 | 4 | Budget |
| 32741 | 1.00 | 2024-11-27 | 54 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 3554 | 62.00 | 2022-08-28 | 94 | 7 | 3 | Actual |
| 6062 | 8232.00 | 2022-10-28 | 18 | 7 | 5 | Actual |
| 22896 | 235.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
| 8581 | 369.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
| 6920 | 56.00 | 2022-11-28 | 89 | 7 | 3 | Actual |
| 21256 | 5.00 | 2023-12-29 | 96 | 2 | 8 | Actual |
| 21650 | 464.00 | 2024-01-26 | 66 | 6 | 3 | Actual |
| 8857 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 18269 | 35.87 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 35514 | 196.51 | 2025-01-26 | 94 | 1 | 11 | Actual |
| 1679 | 30.00 | 2022-06-28 | 84 | 2 | 6 | Budget |
| 13998 | 954914.70 | 2023-05-28 | 45 | 7 | 6 | Actual |
| 38366 | -474.00 | 2025-04-28 | 91 | 1 | 4 | Actual |
| 17025 | 204.00 | 2023-08-28 | 68 | 1 | 7 | Actual |
| 18098 | 756.00 | 2023-09-28 | 80 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
| 39354 | 53996.99 | 2025-04-28 | 14 | 7 | 13 | Actual |
| 11802 | 170.00 | 2023-03-28 | 74 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 32645 | 124453.00 | 2024-11-27 | 12 | 2 | 4 | Actual |
| 35227 | 84.00 | 2025-01-26 | 72 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-27 | 62 | 1 | 6 | Actual |
| 9502 | 138.00 | 2023-01-26 | 66 | 2 | 6 | Actual |
| 21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-27 | 60 | 1 | 8 | Actual |
| 25750 | 85927.00 | 2024-05-27 | 13 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
| 12270 | 281.39 | 2023-03-28 | 66 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-04-28 | 71 | 4 | 6 | Actual |
| 11746 | 50.00 | 2023-03-28 | 68 | 2 | 6 | Budget |
| 22809 | 64.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 39226 | 378.43 | 2025-04-28 | 92 | 6 | 12 | Actual |
| 18650 | 42.00 | 2023-10-28 | 68 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-05-28 | 46 | 7 | 6 | Actual |
| 5850 | 65676.00 | 2022-10-28 | 12 | 2 | 4 | Actual |
| 4783 | 307.00 | 2022-09-28 | 92 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
Generated 2025-06-27 21:00:08.119 UTC