[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2935 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6472 | 2700.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
| 17525 | 1014.61 | 2023-07-30 | 14 | 7 | 12 | Actual |
| 21900 | 3790.00 | 2023-12-28 | 23 | 7 | 5 | Actual |
| 26392 | 30575.89 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 15512 | 23426.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2023-05-30 | 21 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 923 | 45032.00 | 2022-04-29 | 21 | 7 | 7 | Actual |
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
| 18350 | 14.59 | 2023-08-30 | 69 | 4 | 11 | Actual |
| 21133 | 320.00 | 2023-11-30 | 92 | 1 | 7 | Actual |
| 10389 | 232.00 | 2023-01-28 | 92 | 6 | 4 | Actual |
| 17634 | 213961.00 | 2023-08-30 | 37 | 7 | 3 | Actual |
| 6007 | 13000.00 | 2022-09-29 | 63 | 6 | 5 | Budget |
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 23164 | 13358.00 | 2024-01-28 | 20 | 7 | 7 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 34755 | 54695.25 | 2024-11-29 | 21 | 7 | 13 | Actual |
| 35159 | 15.00 | 2024-12-28 | 96 | 3 | 6 | Actual |
| 30824 | 55087.00 | 2024-08-29 | 19 | 7 | 7 | Actual |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 16497 | 3909.34 | 2023-06-30 | 20 | 7 | 12 | Actual |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 38807 | 61351.00 | 2025-03-30 | 31 | 7 | 7 | Actual |
| 29245 | 1458.00 | 2024-07-29 | 65 | 1 | 4 | Actual |
| 15626 | 358.00 | 2023-06-30 | 90 | 1 | 4 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 21047 | 6.00 | 2023-11-30 | 96 | 5 | 6 | Actual |
| 11678 | 97213.00 | 2023-02-27 | 37 | 7 | 5 | Actual |
| 26843 | 800.00 | 2024-05-29 | 92 | 1 | 3 | Actual |
| 26199 | 132.00 | 2024-04-28 | 69 | 1 | 7 | Actual |
| 39381 | -13120.20 | 2025-04-28 | 92 | 7 | 4 | Actual |
| 15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
| 8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
| 6102 | 137.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
| 30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 37067 | 10329.51 | 2025-01-28 | 38 | 7 | 13 | Actual |
| 7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 29864 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 16632 | 177.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
| 30927 | 275.33 | 2024-08-29 | 89 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 25905 | 55.00 | 2024-04-28 | 69 | 1 | 5 | Actual |
| 35578 | 28.42 | 2024-12-28 | 69 | 4 | 11 | Actual |
| 10236 | 225620.00 | 2023-01-28 | 46 | 7 | 3 | Actual |
| 11649 | -198.00 | 2023-02-27 | 91 | 6 | 5 | Actual |
| 2231 | 107651.57 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 39400 | 475000.00 | 2025-04-28 | 42 | 7 | 12 | Actual |
| 22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 28421 | 49.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
| 10873 | 8321.00 | 2023-01-28 | 22 | 7 | 6 | Actual |
| 707 | 36.00 | 2022-04-29 | 94 | 5 | 6 | Actual |
| 34442 | 209.27 | 2024-11-29 | 92 | 4 | 11 | Actual |
| 21669 | 306.00 | 2023-12-28 | 90 | 6 | 3 | Actual |
Generated 2025-05-29 22:39:45.084 UTC