[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3428 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6068 | 14336.00 | 2022-09-30 | 24 | 7 | 5 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 22150 | 520.00 | 2023-12-29 | 65 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 13767 | 41346.00 | 2023-04-30 | 94 | 6 | 5 | Actual |
| 21672 | 7156.00 | 2023-12-29 | 94 | 6 | 3 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 37788 | 30841.76 | 2025-02-28 | 60 | 1 | 11 | Actual |
| 16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
| 26682 | 5149.79 | 2024-04-29 | 20 | 7 | 12 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 15060 | 196.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
| 8374 | 118654.00 | 2022-12-01 | 12 | 2 | 6 | Actual |
| 39212 | 425.24 | 2025-03-31 | 74 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-11-30 | 83 | 2 | 12 | Actual |
| 36112 | 99700.00 | 2025-01-29 | 13 | 7 | 4 | Actual |
| 25444 | 29.48 | 2024-03-30 | 94 | 4 | 11 | Actual |
| 39121 | 5307.24 | 2025-03-31 | 20 | 7 | 11 | Actual |
| 2599 | 648.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 38630 | 312.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
| 6598 | 410.18 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 29572 | 165.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
| 36806 | 6.00 | 2025-01-29 | 96 | 6 | 11 | Actual |
| 27505 | 1515692.96 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 31244 | 9088.16 | 2024-08-30 | 28 | 7 | 12 | Actual |
| 5477 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
| 31090 | 289.06 | 2024-08-30 | 74 | 6 | 11 | Actual |
| 24418 | 34.80 | 2024-02-28 | 66 | 5 | 11 | Actual |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 38401 | -240.00 | 2025-03-31 | 91 | 6 | 4 | Actual |
| 30544 | 26757.00 | 2024-08-30 | 33 | 7 | 5 | Actual |
| 19269 | 157.15 | 2023-09-30 | 65 | 1 | 11 | Actual |
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 23165 | 58455.00 | 2024-01-29 | 21 | 7 | 7 | Actual |
| 22304 | 13513.45 | 2023-12-29 | 18 | 7 | 8 | Actual |
| 20348 | 2.00 | 2023-10-31 | 96 | 2 | 11 | Actual |
| 12885 | 170.00 | 2023-03-31 | 77 | 2 | 6 | Actual |
| 11219 | 2600.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
| 11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
| 10982 | 51.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 32338 | 457.15 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 6806 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 1387 | 54.00 | 2022-05-31 | 69 | 6 | 4 | Actual |
| 31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 36295 | 328.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 8432 | 325.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
| 23168 | 24688.00 | 2024-01-29 | 24 | 7 | 7 | Actual |
| 8489 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 12663 | 25526.00 | 2023-03-31 | 34 | 7 | 4 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 19454 | 60805.08 | 2023-09-30 | 31 | 7 | 11 | Actual |
| 3152 | 29500.00 | 2022-07-01 | 99 | 6 | 7 | Actual |
| 19927 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 30247 | 7082.09 | 2024-07-30 | 100 | 7 | 13 | Actual |
Generated 2025-05-30 13:22:02.954 UTC