[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3043 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35669 | 16743.62 | 2024-12-28 | 19 | 7 | 11 | Actual |
| 1367 | 87872.00 | 2022-05-30 | 56 | 6 | 4 | Actual |
| 2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
| 17513 | 212.47 | 2023-07-30 | 90 | 6 | 12 | Actual |
| 5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
| 10526 | 246.00 | 2023-01-28 | 92 | 6 | 5 | Actual |
| 25325 | 86601.18 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 22126 | 279.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
| 26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 2731 | 213.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
| 9498 | 750.00 | 2022-12-28 | 62 | 2 | 6 | Budget |
| 35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
| 17766 | 135.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 5110 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
| 35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 32989 | 153415.00 | 2024-10-29 | 31 | 7 | 6 | Actual |
| 38374 | 162872.00 | 2025-03-30 | 56 | 6 | 4 | Actual |
| 16050 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
| 3309 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
| 24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
| 24375 | 102.89 | 2024-02-27 | 81 | 3 | 11 | Actual |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 12384 | 208.00 | 2023-03-30 | 89 | 1 | 3 | Actual |
| 17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
| 24007 | 1017.00 | 2024-02-27 | 62 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-02-27 | 60 | 5 | 6 | Actual |
| 39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
| 31659 | 14817.00 | 2024-09-28 | 18 | 7 | 5 | Actual |
| 15369 | 7260.47 | 2023-05-30 | 8 | 7 | 11 | Actual |
| 7261 | 205.00 | 2022-10-30 | 66 | 2 | 6 | Actual |
| 19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 26632 | 174.17 | 2024-04-28 | 90 | 1 | 12 | Actual |
| 36769 | 49.70 | 2025-01-28 | 89 | 5 | 11 | Actual |
| 37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
| 38367 | 790.00 | 2025-03-30 | 92 | 1 | 4 | Actual |
| 38342 | 41537.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 14297 | 179.49 | 2023-04-29 | 92 | 3 | 11 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 35514 | 196.51 | 2024-12-28 | 94 | 1 | 11 | Actual |
| 10852 | 155.00 | 2023-01-28 | 89 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
| 37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-07-30 | 57 | 6 | 7 | Budget |
| 16064 | 4422.00 | 2023-06-30 | 23 | 7 | 7 | Actual |
Generated 2025-05-29 04:36:05.350 UTC