[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1062 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19259 | 123250.35 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 36116 | 62956.00 | 2025-01-28 | 19 | 7 | 4 | Actual |
| 15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
| 27528 | 41156.39 | 2024-05-29 | 40 | 7 | 8 | Actual |
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 19327 | 32.67 | 2023-09-29 | 68 | 3 | 11 | Actual |
| 28590 | 15.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
| 30692 | 17728.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 39390 | -14129.10 | 2025-04-28 | 92 | 7 | 7 | Actual |
| 31193 | 16519.15 | 2024-08-29 | 52 | 6 | 12 | Actual |
| 23474 | 72410.62 | 2024-01-28 | 101 | 6 | 11 | Actual |
| 35739 | 75.23 | 2024-12-28 | 90 | 2 | 12 | Actual |
| 17550 | 6479.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
| 25059 | 4.00 | 2024-03-29 | 96 | 5 | 6 | Actual |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 14945 | 7978.00 | 2023-05-30 | 54 | 6 | 6 | Actual |
| 11728 | -199.00 | 2023-02-27 | 91 | 1 | 6 | Actual |
| 15441 | 70.97 | 2023-05-30 | 80 | 6 | 12 | Actual |
| 17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 9412 | 7.00 | 2022-12-28 | 96 | 6 | 5 | Actual |
| 29210 | 93887.00 | 2024-07-29 | 39 | 7 | 3 | Actual |
| 29490 | 36.00 | 2024-07-29 | 69 | 3 | 6 | Actual |
| 21693 | 62974.00 | 2023-12-28 | 31 | 7 | 3 | Actual |
| 39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
| 19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 3682 | 3888.00 | 2022-07-30 | 23 | 7 | 4 | Actual |
| 8090 | -262.00 | 2022-11-30 | 91 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-28 | 62 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 18755 | 28758.00 | 2023-09-29 | 34 | 7 | 4 | Actual |
| 2948 | 156.00 | 2022-06-30 | 92 | 5 | 6 | Actual |
| 19459 | 34950.35 | 2023-09-29 | 37 | 7 | 11 | Actual |
| 37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
| 25625 | 2157.18 | 2024-03-29 | 4 | 7 | 12 | Actual |
| 18242 | 13513.45 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
| 33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 4133 | 8.00 | 2022-07-30 | 96 | 6 | 6 | Actual |
| 2690 | 24679.00 | 2022-06-30 | 14 | 7 | 5 | Actual |
| 24559 | 77.36 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 16808 | 15961.00 | 2023-07-30 | 28 | 7 | 5 | Actual |
| 4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
| 20117 | 2827.00 | 2023-10-30 | 62 | 6 | 7 | Actual |
| 34151 | 218027.00 | 2024-11-29 | 12 | 2 | 7 | Actual |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 8422 | 1209727.00 | 2022-11-30 | 10 | 3 | 6 | Actual |
| 438 | 38500.00 | 2022-04-29 | 99 | 6 | 5 | Actual |
Generated 2025-05-29 03:44:57.468 UTC