[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2922 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35368 | 26881.00 | 2024-12-27 | 100 | 7 | 7 | Actual |
| 15686 | 31719.00 | 2023-06-29 | 32 | 7 | 4 | Actual |
| 38580 | 276.00 | 2025-03-29 | 92 | 2 | 6 | Actual |
| 19196 | 240.48 | 2023-09-28 | 90 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 37797 | 260.34 | 2025-02-26 | 73 | 1 | 11 | Actual |
| 32021 | 454.12 | 2024-09-27 | 92 | 2 | 8 | Actual |
| 4039 | 50.00 | 2022-07-29 | 68 | 5 | 6 | Budget |
| 18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
| 20155 | 39785.00 | 2023-10-29 | 19 | 7 | 7 | Actual |
| 18344 | 899.71 | 2023-08-29 | 61 | 4 | 11 | Actual |
| 37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
| 24178 | 171727.00 | 2024-02-26 | 35 | 7 | 7 | Actual |
| 37095 | 792.00 | 2025-02-26 | 90 | 1 | 3 | Actual |
| 30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2024-10-28 | 61 | 7 | 3 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 31862 | 29793.00 | 2024-09-27 | 24 | 7 | 6 | Actual |
| 19435 | 185.00 | 2023-09-28 | 97 | 6 | 11 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 5196 | 4.00 | 2022-08-29 | 96 | 5 | 6 | Actual |
| 29805 | 58967.33 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
| 23562 | 35000.00 | 2024-01-27 | 99 | 6 | 12 | Actual |
| 28158 | 89319.00 | 2024-06-28 | 14 | 7 | 4 | Actual |
| 22902 | 152.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2024-11-28 | 60 | 5 | 11 | Actual |
| 20666 | 191.00 | 2023-11-29 | 89 | 6 | 3 | Actual |
| 37200 | 76.00 | 2025-02-26 | 69 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
| 4477 | 17318.07 | 2022-07-29 | 28 | 7 | 8 | Actual |
| 24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
| 22874 | 10058.00 | 2024-01-27 | 20 | 7 | 5 | Actual |
| 29823 | 33260.79 | 2024-07-28 | 24 | 7 | 8 | Actual |
| 20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 23585 | 26998.07 | 2024-01-27 | 37 | 7 | 12 | Actual |
| 28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
| 35210 | 230.00 | 2024-12-27 | 92 | 5 | 6 | Actual |
| 20838 | 497.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
| 27715 | 98174.93 | 2024-05-28 | 21 | 7 | 11 | Actual |
| 18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
| 28203 | 382.00 | 2024-06-28 | 90 | 1 | 5 | Actual |
| 30448 | 271746.00 | 2024-08-28 | 29 | 7 | 4 | Actual |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 32256 | 15265.94 | 2024-09-27 | 94 | 6 | 11 | Actual |
| 2858 | 17200.00 | 2022-06-29 | 60 | 4 | 6 | Budget |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 34449 | 95.44 | 2024-11-28 | 66 | 5 | 11 | Actual |
| 16392 | 23804.39 | 2023-06-29 | 34 | 7 | 11 | Actual |
| 16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
| 38801 | 76723.00 | 2025-03-29 | 21 | 7 | 7 | Actual |
| 23524 | 78.42 | 2024-01-27 | 89 | 1 | 12 | Actual |
| 18148 | 205.63 | 2023-08-29 | 68 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 11691 | 380.00 | 2023-02-26 | 65 | 1 | 6 | Budget |
| 9218 | 4500.00 | 2022-12-27 | 52 | 6 | 4 | Budget |
Generated 2025-05-28 14:55:51.740 UTC