[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 26765 | 492.49 | 2024-04-28 | 66 | 6 | 13 | Actual |
| 34106 | 189981.00 | 2024-11-29 | 21 | 7 | 6 | Actual |
| 23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2024-07-29 | 52 | 6 | 4 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 1108 | 10395.21 | 2022-04-29 | 18 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 36313 | 364.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
| 1266 | -17111.00 | 2022-05-30 | 46 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-04-29 | 96 | 1 | 3 | Actual |
| 25102 | 71746.00 | 2024-03-29 | 15 | 7 | 6 | Actual |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 16512 | 9139.23 | 2023-06-30 | 40 | 7 | 12 | Actual |
| 25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
| 13047 | -126.00 | 2023-03-30 | 91 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 15969 | 122649.00 | 2023-06-30 | 21 | 7 | 6 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
| 2989 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
| 32978 | 31196.00 | 2024-10-29 | 14 | 7 | 6 | Actual |
| 16801 | 10701.00 | 2023-07-30 | 18 | 7 | 5 | Actual |
| 20154 | 12485.00 | 2023-10-30 | 18 | 7 | 7 | Actual |
| 7827 | 26939.46 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 25651 | -60105.68 | 2024-03-29 | 46 | 7 | 12 | Actual |
| 33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 26291 | 1081.40 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 36225 | 34997.00 | 2025-01-28 | 40 | 7 | 5 | Actual |
| 4702 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 16315 | 15.65 | 2023-06-30 | 68 | 5 | 11 | Actual |
| 7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
| 24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
| 29591 | -262.00 | 2024-07-29 | 91 | 6 | 6 | Actual |
| 26311 | 967.77 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 16032 | 382.00 | 2023-06-30 | 74 | 6 | 7 | Actual |
| 31102 | 206.08 | 2024-08-29 | 90 | 6 | 11 | Actual |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 24092 | -36248.00 | 2024-02-27 | 46 | 7 | 6 | Actual |
| 18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
| 30115 | 4462.54 | 2024-07-29 | 22 | 7 | 12 | Actual |
| 31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
| 32474 | 63177.87 | 2024-09-28 | 13 | 7 | 13 | Actual |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
| 15788 | 529763.00 | 2023-06-30 | 46 | 7 | 5 | Actual |
| 37320 | 6891.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
| 3979 | 14352.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
| 24913 | 17999.00 | 2024-03-29 | 28 | 7 | 5 | Actual |
| 23355 | 143.31 | 2024-01-28 | 92 | 2 | 11 | Actual |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 24748 | 195.00 | 2024-03-29 | 68 | 1 | 4 | Actual |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 3495 | 23147.00 | 2022-07-30 | 24 | 7 | 3 | Actual |
| 33083 | 33566.00 | 2024-10-29 | 33 | 7 | 7 | Actual |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
Generated 2025-05-29 20:52:23.927 UTC