[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3697 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19794 | 5214.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
| 32781 | 59950.00 | 2024-10-29 | 14 | 7 | 5 | Actual |
| 25119 | 100679.00 | 2024-03-29 | 39 | 7 | 6 | Actual |
| 6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 2028 | 193.00 | 2022-05-30 | 90 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2024-06-29 | 61 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2024-10-29 | 61 | 1 | 12 | Actual |
| 36573 | 6.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
| 28542 | 280462.00 | 2024-06-29 | 15 | 7 | 7 | Actual |
| 35067 | 67518.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
| 21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-09-29 | 65 | 1 | 7 | Actual |
| 10068 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 25090 | -233.00 | 2024-03-29 | 91 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
| 33185 | 591968.17 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 1981 | 13034.00 | 2022-05-30 | 57 | 6 | 7 | Actual |
| 35356 | 256992.00 | 2024-12-28 | 29 | 7 | 7 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 36807 | 349.00 | 2025-01-28 | 97 | 6 | 11 | Actual |
| 31110 | 1263943.46 | 2024-08-29 | 4 | 7 | 11 | Actual |
| 25311 | 43457.95 | 2024-03-29 | 7 | 7 | 8 | Actual |
| 21150 | 70.00 | 2023-11-30 | 69 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
| 7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 16262 | 8.21 | 2023-06-30 | 69 | 3 | 11 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 14584 | 29433.00 | 2023-05-30 | 28 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-10-30 | 28 | 7 | 3 | Actual |
| 25413 | 52.89 | 2024-03-29 | 89 | 3 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-28 | 80 | 1 | 3 | Actual |
| 20815 | 149950.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
| 23359 | 1056.10 | 2024-01-28 | 61 | 3 | 11 | Actual |
| 21316 | 34536.57 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 1690 | 444008.00 | 2022-05-30 | 10 | 3 | 6 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 20434 | 5457.24 | 2023-10-30 | 57 | 6 | 11 | Actual |
| 10883 | 41890.00 | 2023-01-28 | 37 | 7 | 6 | Actual |
| 12147 | 114561.00 | 2023-02-27 | 35 | 7 | 7 | Actual |
| 28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
| 9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 7777 | 2600.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 29088 | -156.64 | 2024-06-29 | 91 | 6 | 13 | Actual |
| 582 | 47.00 | 2022-04-29 | 69 | 3 | 6 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 38616 | 66.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
| 24568 | 22.04 | 2024-02-27 | 66 | 6 | 12 | Actual |
| 5581 | 78375.27 | 2022-08-30 | 94 | 6 | 8 | Actual |
Generated 2025-05-29 22:27:31.210 UTC