[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 345 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6391 | 9604.00 | 2022-09-29 | 18 | 7 | 6 | Actual |
| 3440 | 100.00 | 2022-07-30 | 67 | 6 | 3 | Budget |
| 19733 | 4096.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 31473 | 21.00 | 2024-09-28 | 69 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
| 34308 | 745266.48 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 21965 | 97.00 | 2023-12-28 | 90 | 2 | 6 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 22179 | 778708.00 | 2023-12-28 | 6 | 7 | 7 | Actual |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
| 16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 37516 | 4748.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
| 6287 | 50.00 | 2022-09-29 | 68 | 5 | 6 | Budget |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 25874 | 95005.00 | 2024-04-28 | 15 | 7 | 4 | Actual |
| 22823 | 290.00 | 2024-01-28 | 90 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
| 21135 | 10.00 | 2023-11-30 | 96 | 1 | 7 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 34335 | 28498.58 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 21116 | 73.00 | 2023-11-30 | 69 | 1 | 7 | Actual |
| 8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
| 31188 | 56.08 | 2024-08-29 | 90 | 2 | 12 | Actual |
| 36382 | 114.00 | 2025-01-28 | 78 | 6 | 6 | Actual |
| 36574 | 42491.27 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 11553 | 480.00 | 2023-02-27 | 66 | 1 | 5 | Budget |
| 11344 | 51687.00 | 2023-02-27 | 31 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-10-29 | 43 | 7 | 6 | Actual |
| 23392 | 16.72 | 2024-01-28 | 69 | 4 | 11 | Actual |
| 7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
| 24299 | 31548.64 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 16408 | 2.89 | 2023-06-30 | 69 | 1 | 12 | Actual |
| 588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
| 17167 | 28989.50 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 11009 | 30604.00 | 2023-01-28 | 19 | 7 | 7 | Actual |
| 33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-03-29 | 89 | 1 | 3 | Actual |
| 33477 | 35000.00 | 2024-10-29 | 99 | 6 | 12 | Actual |
| 34389 | 50.76 | 2024-11-29 | 94 | 2 | 11 | Actual |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2023-01-28 | 94 | 6 | 4 | Actual |
| 19292 | 7.00 | 2023-09-29 | 96 | 1 | 11 | Actual |
| 21018 | 247.00 | 2023-11-30 | 90 | 4 | 6 | Actual |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 31121 | 4508.29 | 2024-08-29 | 22 | 7 | 11 | Actual |
Generated 2025-05-29 05:52:01.366 UTC