[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3420 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4325 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
| 29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 37837 | 33.74 | 2025-02-26 | 89 | 2 | 11 | Actual |
| 2245 | 95393.77 | 2022-05-29 | 35 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-05-29 | 23 | 7 | 8 | Actual |
| 12148 | 126017.00 | 2023-02-26 | 37 | 7 | 7 | Actual |
| 13171 | 850.00 | 2023-03-29 | 80 | 1 | 7 | Budget |
| 36819 | 5096.60 | 2025-01-27 | 20 | 7 | 11 | Actual |
| 30834 | 35916.00 | 2024-08-28 | 33 | 7 | 7 | Actual |
| 28502 | 215095.00 | 2024-06-28 | 56 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
| 29118 | 10434.78 | 2024-06-28 | 40 | 7 | 13 | Actual |
| 19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-08-29 | 53 | 6 | 8 | Budget |
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
| 3503 | 54817.00 | 2022-07-29 | 37 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2023-08-29 | 61 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2022-11-29 | 60 | 1 | 5 | Budget |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 21170 | 8.00 | 2023-11-29 | 96 | 6 | 7 | Actual |
| 24423 | 24.16 | 2024-02-26 | 73 | 5 | 11 | Actual |
| 30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
| 18734 | 63000.00 | 2023-09-28 | 99 | 6 | 4 | Actual |
| 32567 | 76291.00 | 2024-10-28 | 13 | 7 | 3 | Actual |
| 701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
| 4907 | 749.00 | 2022-08-29 | 80 | 6 | 5 | Actual |
| 21693 | 62974.00 | 2023-12-27 | 31 | 7 | 3 | Actual |
| 18555 | 976.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
| 6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
| 36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
| 31834 | 458.00 | 2024-09-27 | 80 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2022-08-29 | 60 | 1 | 7 | Budget |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2022-11-29 | 24 | 7 | 3 | Actual |
| 7218 | 146.00 | 2022-10-29 | 68 | 1 | 6 | Actual |
| 17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
| 26746 | 227.57 | 2024-04-27 | 83 | 2 | 13 | Actual |
| 19412 | 90.12 | 2023-09-28 | 67 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2024-10-28 | 53 | 6 | 7 | Actual |
| 4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
| 29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2023-06-29 | 60 | 1 | 7 | Actual |
| 27419 | 149.57 | 2024-05-28 | 69 | 1 | 8 | Actual |
| 30732 | 17632.00 | 2024-08-28 | 20 | 7 | 6 | Actual |
| 21496 | 173473.14 | 2023-11-29 | 6 | 7 | 11 | Actual |
| 15342 | 14.59 | 2023-05-29 | 69 | 6 | 11 | Actual |
| 20292 | 1747032.26 | 2023-10-29 | 46 | 7 | 8 | Actual |
| 32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
| 4986 | 480.00 | 2022-08-29 | 80 | 1 | 6 | Budget |
| 6570 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 39234 | 10999.90 | 2025-03-29 | 7 | 7 | 12 | Actual |
| 14298 | 42.25 | 2023-04-28 | 94 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 28083 | 162.00 | 2024-06-28 | 90 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
| 35929 | 1175.00 | 2025-01-27 | 66 | 1 | 3 | Actual |
Generated 2025-05-28 19:00:39.415 UTC