[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3806 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 27935 | -251.37 | 2024-05-29 | 91 | 6 | 13 | Actual |
| 19890 | 91.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 29921 | 2197.61 | 2024-07-29 | 61 | 4 | 11 | Actual |
| 19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
| 31995 | 14.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
| 15693 | 33371.00 | 2023-06-30 | 40 | 7 | 4 | Actual |
| 35262 | 26058.00 | 2024-12-28 | 28 | 7 | 6 | Actual |
| 34645 | 39447.24 | 2024-11-29 | 31 | 7 | 12 | Actual |
| 33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
| 23365 | 12.46 | 2024-01-28 | 69 | 3 | 11 | Actual |
| 13641 | 21886.00 | 2023-04-29 | 52 | 6 | 4 | Actual |
| 12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
| 14654 | 40959.00 | 2023-05-30 | 53 | 6 | 4 | Actual |
| 37985 | 901075.78 | 2025-02-27 | 43 | 7 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 458 | 17346.00 | 2022-04-29 | 32 | 7 | 5 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 28557 | 233691.00 | 2024-06-29 | 37 | 7 | 7 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 17419 | 5420.01 | 2023-07-30 | 28 | 7 | 11 | Actual |
| 37954 | 268.85 | 2025-02-27 | 92 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-12-28 | 61 | 1 | 12 | Actual |
| 26404 | -288687.30 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 15696 | 21055.00 | 2023-06-30 | 100 | 7 | 4 | Actual |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 14554 | 1108.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
| 13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 4615 | 23396.00 | 2022-08-30 | 24 | 7 | 3 | Actual |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 5588 | 773909.44 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 35077 | 845348.00 | 2024-12-28 | 46 | 7 | 5 | Actual |
| 23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
| 16513 | -142357.28 | 2023-06-30 | 43 | 7 | 12 | Actual |
| 32698 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
| 14393 | 196.51 | 2023-04-29 | 62 | 1 | 12 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 16367 | 143.31 | 2023-06-30 | 92 | 6 | 11 | Actual |
| 37554 | 78977.00 | 2025-02-27 | 15 | 7 | 6 | Actual |
| 3421 | 1.00 | 2022-07-30 | 54 | 6 | 3 | Actual |
| 3176 | 56533.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
| 31572 | 34766.00 | 2024-09-28 | 24 | 7 | 4 | Actual |
| 23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 22:30:20.994 UTC