[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3559 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 13703 | -152831.00 | 2023-04-29 | 43 | 7 | 4 | Actual |
| 29531 | 297.00 | 2024-07-29 | 90 | 4 | 6 | Actual |
| 38920 | 19083.25 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 22115 | 4535.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 31714 | 12.00 | 2024-09-28 | 69 | 2 | 6 | Actual |
| 31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
| 5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
| 39109 | 445.00 | 2025-03-30 | 97 | 6 | 11 | Actual |
| 24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 10003 | 358.66 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 1968 | 240.00 | 2022-05-30 | 90 | 1 | 7 | Actual |
| 33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 19142 | 28910.00 | 2023-09-29 | 40 | 7 | 7 | Actual |
| 4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 5425 | 537164.00 | 2022-08-30 | 46 | 7 | 7 | Actual |
| 25478 | 1802.92 | 2024-03-29 | 61 | 6 | 11 | Actual |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
| 32977 | 47286.00 | 2024-10-29 | 13 | 7 | 6 | Actual |
| 28602 | 599.58 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-03-30 | 62 | 5 | 11 | Actual |
| 15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 30823 | 17287.00 | 2024-08-29 | 18 | 7 | 7 | Actual |
| 18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
| 461 | 23503.00 | 2022-04-29 | 35 | 7 | 5 | Actual |
| 32124 | 16.72 | 2024-09-28 | 69 | 2 | 11 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 29357 | 436.00 | 2024-07-29 | 90 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 31114 | 90713.09 | 2024-08-29 | 13 | 7 | 11 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 6465 | 1000.00 | 2022-09-29 | 54 | 6 | 7 | Budget |
| 38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
| 19728 | 9270.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
| 2833 | 620.00 | 2022-06-30 | 77 | 3 | 6 | Actual |
| 8370 | -254.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 9372 | 480.00 | 2022-12-28 | 66 | 6 | 5 | Budget |
| 19037 | 4378.00 | 2023-09-29 | 23 | 7 | 6 | Actual |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-03-30 | 61 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
| 5590 | 15478.64 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 34370 | 30.55 | 2024-11-29 | 68 | 2 | 11 | Actual |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 11375 | 98.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 32023 | 7.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 06:16:58.319 UTC