[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3605 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 24244 | 42586.72 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 23499 | 8172.19 | 2024-01-28 | 40 | 7 | 11 | Actual |
| 19087 | 5829.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
| 36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
| 38302 | 37618.00 | 2025-03-30 | 28 | 7 | 3 | Actual |
| 21470 | 51.82 | 2023-11-30 | 68 | 6 | 11 | Actual |
| 33376 | 12289.29 | 2024-10-29 | 32 | 7 | 11 | Actual |
| 6403 | 37196.00 | 2022-09-29 | 34 | 7 | 6 | Actual |
| 13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 22614 | 15.00 | 2024-01-28 | 96 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 18829 | 610670.00 | 2023-09-29 | 4 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 3691 | 44341.00 | 2022-07-30 | 37 | 7 | 4 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 3992 | 80.00 | 2022-07-30 | 68 | 4 | 6 | Budget |
| 8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
| 34522 | 10390.31 | 2024-11-29 | 24 | 7 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
| 3426 | 3000.00 | 2022-07-30 | 57 | 6 | 3 | Budget |
| 13331 | 9.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 21684 | 17836.00 | 2023-12-28 | 18 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2023-11-30 | 38 | 7 | 3 | Actual |
| 30901 | 2020.82 | 2024-08-29 | 54 | 6 | 8 | Actual |
| 18961 | -135.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
| 127 | 175368.00 | 2022-04-29 | 29 | 7 | 3 | Actual |
| 25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
| 20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
| 22524 | 550.77 | 2023-12-28 | 12 | 2 | 12 | Actual |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
| 11354 | 267747.00 | 2023-02-27 | 46 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
| 18567 | 1144.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
| 9271 | 261.00 | 2022-12-28 | 90 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2022-08-30 | 53 | 6 | 4 | Budget |
| 12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
| 3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
| 39077 | 455.02 | 2025-03-30 | 54 | 6 | 11 | Actual |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 29615 | 33230.00 | 2024-07-29 | 33 | 7 | 6 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
| 7735 | 31.38 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 16591 | 75343.00 | 2023-07-30 | 21 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 33812 | 95374.00 | 2024-11-29 | 13 | 7 | 4 | Actual |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 20901 | 15622.00 | 2023-11-30 | 28 | 7 | 5 | Actual |
| 372 | 220.00 | 2022-04-29 | 90 | 1 | 5 | Actual |
| 2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
| 16878 | 3309.00 | 2023-07-30 | 61 | 3 | 6 | Actual |
| 22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
| 36805 | 5102.98 | 2025-01-28 | 94 | 6 | 11 | Actual |
| 38165 | 5411.88 | 2025-02-27 | 61 | 6 | 13 | Actual |
| 16138 | 241613.16 | 2023-06-30 | 56 | 6 | 8 | Actual |
Generated 2025-05-29 20:20:21.188 UTC