[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3403 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5928 | 16196.00 | 2022-09-29 | 28 | 7 | 4 | Actual |
| 30010 | 295633.76 | 2024-07-29 | 46 | 7 | 11 | Actual |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
| 29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 21401 | 199.70 | 2023-11-30 | 92 | 3 | 11 | Actual |
| 7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 26488 | 52.89 | 2024-04-28 | 94 | 3 | 11 | Actual |
| 30326 | 48386.00 | 2024-08-29 | 24 | 7 | 3 | Actual |
| 5596 | 9458.83 | 2022-08-30 | 20 | 7 | 8 | Actual |
| 3507 | 64733.00 | 2022-07-30 | 43 | 7 | 3 | Actual |
| 32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
| 13269 | 3436.00 | 2023-03-30 | 23 | 7 | 7 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 9087 | 294.00 | 2022-12-28 | 92 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 30521 | 39205.00 | 2024-08-29 | 94 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 36008 | 26306.00 | 2025-01-28 | 34 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 30063 | -25.84 | 2024-07-29 | 91 | 2 | 12 | Actual |
| 29665 | 180.00 | 2024-07-29 | 68 | 6 | 7 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 2231 | 107651.57 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 25088 | 189.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 12064 | 25500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
| 36865 | 70253.13 | 2025-01-28 | 12 | 2 | 12 | Actual |
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 17487 | 2147.61 | 2023-07-30 | 56 | 6 | 12 | Actual |
| 15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-04-29 | 14 | 7 | 8 | Actual |
| 6935 | 650.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 30394 | 19.00 | 2024-08-29 | 96 | 1 | 4 | Actual |
| 32088 | 28201.61 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 29363 | 13364.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
| 34936 | 484.00 | 2024-12-28 | 72 | 6 | 4 | Actual |
| 21493 | 27000.00 | 2023-11-30 | 99 | 6 | 11 | Actual |
| 37441 | 52.00 | 2025-02-27 | 69 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
Generated 2025-05-29 23:47:34.026 UTC