[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 859 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36041 | 10.00 | 2025-01-28 | 94 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 28328 | 1565426.00 | 2024-06-29 | 11 | 3 | 6 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
| 26469 | 52.89 | 2024-04-28 | 68 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 909 | 171.00 | 2022-04-29 | 97 | 6 | 7 | Actual |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 24390 | 119.91 | 2024-02-27 | 65 | 4 | 11 | Actual |
| 12914 | 1675.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
| 26608 | -64346.36 | 2024-04-28 | 46 | 7 | 11 | Actual |
| 36044 | 81282.00 | 2025-01-28 | 60 | 1 | 4 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 24359 | 2.00 | 2024-02-27 | 96 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 7130 | 609.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
| 6141 | 62.00 | 2022-09-29 | 67 | 2 | 6 | Actual |
| 5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
| 16521 | 405.00 | 2023-07-30 | 67 | 1 | 3 | Actual |
| 1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 35183 | -216.00 | 2024-12-28 | 91 | 4 | 6 | Actual |
| 14665 | 35.00 | 2023-05-30 | 69 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2022-05-30 | 61 | 1 | 6 | Budget |
| 7636 | 254.00 | 2022-10-30 | 90 | 6 | 7 | Actual |
| 39345 | 5.00 | 2025-03-30 | 96 | 6 | 13 | Actual |
| 31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 14028 | 107056.00 | 2023-04-29 | 12 | 2 | 7 | Actual |
| 12004 | 17156.00 | 2023-02-27 | 33 | 7 | 6 | Actual |
| 14844 | 14.00 | 2023-05-30 | 69 | 2 | 6 | Actual |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 16249 | 17.78 | 2023-06-30 | 89 | 2 | 11 | Actual |
| 21115 | 250.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 20810 | 196260.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-03-30 | 83 | 2 | 6 | Actual |
| 30871 | 278291.12 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
| 29774 | 22062.10 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 38733 | 69.00 | 2025-03-30 | 69 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
| 29860 | 316.72 | 2024-07-29 | 90 | 1 | 11 | Actual |
Generated 2025-05-30 00:45:53.533 UTC