[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 980 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14220 | 1039.08 | 2023-04-29 | 62 | 1 | 11 | Actual |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 1192 | 2610.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
| 17100 | 48941.00 | 2023-07-30 | 31 | 7 | 7 | Actual |
| 11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
| 36450 | 734.00 | 2025-01-28 | 92 | 1 | 7 | Actual |
| 3569 | 231.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
| 16103 | -365.58 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 30756 | 420.00 | 2024-08-29 | 67 | 1 | 7 | Actual |
| 34832 | 509.00 | 2024-12-28 | 92 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 30535 | 13483.00 | 2024-08-29 | 20 | 7 | 5 | Actual |
| 10606 | 76.00 | 2023-01-28 | 94 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-04-29 | 80 | 3 | 6 | Actual |
| 7196 | 38480.00 | 2022-10-30 | 34 | 7 | 5 | Actual |
| 24081 | 159582.00 | 2024-02-27 | 29 | 7 | 6 | Actual |
| 6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
| 16349 | 17.78 | 2023-06-30 | 69 | 6 | 11 | Actual |
| 8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 6720 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 14005 | 819.00 | 2023-04-29 | 66 | 1 | 7 | Actual |
| 32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
| 22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 34711 | 4850.47 | 2024-11-29 | 53 | 6 | 13 | Actual |
| 4626 | 30181.00 | 2022-08-30 | 40 | 7 | 3 | Actual |
| 22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 10087 | 76916.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 11741 | 100.00 | 2023-02-27 | 66 | 2 | 6 | Budget |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 8892 | 40270.01 | 2022-11-30 | 52 | 6 | 8 | Actual |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 24304 | 20796.92 | 2024-02-27 | 100 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-08-30 | 4 | 7 | 8 | Actual |
| 14358 | 4376.37 | 2023-04-29 | 94 | 6 | 11 | Actual |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 31344 | 12500.00 | 2024-08-29 | 99 | 6 | 13 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 25536 | 6382.79 | 2024-03-29 | 100 | 7 | 11 | Actual |
| 4863 | 252.00 | 2022-08-30 | 94 | 1 | 5 | Actual |
| 14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
| 23298 | 74910.05 | 2024-01-28 | 39 | 7 | 8 | Actual |
| 32422 | 985.48 | 2024-09-28 | 80 | 2 | 13 | Actual |
| 24442 | 18090.46 | 2024-02-27 | 53 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-04-29 | 63 | 6 | 5 | Actual |
Generated 2025-05-29 22:45:11.266 UTC