[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
| 6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 11397 | 54.00 | 2023-02-27 | 90 | 7 | 3 | Actual |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 27793 | 3688.06 | 2024-05-29 | 61 | 6 | 12 | Actual |
| 8589 | 37.00 | 2022-11-30 | 69 | 6 | 6 | Actual |
| 36587 | 85.93 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 20344 | 62.46 | 2023-10-30 | 90 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
| 5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 31657 | 73674.00 | 2024-09-28 | 14 | 7 | 5 | Actual |
| 32465 | 236.34 | 2024-09-28 | 92 | 6 | 13 | Actual |
| 726 | 280.00 | 2022-04-29 | 65 | 6 | 6 | Budget |
| 29993 | 5096.60 | 2024-07-29 | 20 | 7 | 11 | Actual |
| 1940 | 53.00 | 2022-05-30 | 69 | 1 | 7 | Actual |
| 38019 | 93.31 | 2025-02-27 | 65 | 2 | 12 | Actual |
| 21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 18427 | -99.24 | 2023-08-30 | 91 | 6 | 11 | Actual |
| 25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 10095 | 25271.25 | 2022-12-28 | 40 | 7 | 8 | Actual |
| 24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
| 12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
| 297 | 63000.00 | 2022-04-29 | 99 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
| 22377 | 118.85 | 2023-12-28 | 92 | 2 | 11 | Actual |
| 18191 | 114.72 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 38134 | 78330.78 | 2025-02-27 | 12 | 2 | 13 | Actual |
| 13748 | 49.00 | 2023-04-29 | 69 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 21808 | 5054.00 | 2023-12-28 | 23 | 7 | 4 | Actual |
| 19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
| 23436 | 49.70 | 2024-01-28 | 92 | 5 | 11 | Actual |
| 4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 39192 | 100.76 | 2025-03-30 | 92 | 2 | 12 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 12801 | 37080.00 | 2023-03-30 | 31 | 7 | 5 | Actual |
| 362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
Generated 2025-05-29 22:56:34.543 UTC