[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1166 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
| 26107 | 11.00 | 2024-04-28 | 69 | 5 | 6 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-01-28 | 62 | 6 | 5 | Budget |
| 22263 | 189837.95 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 25750 | 85927.00 | 2024-04-28 | 13 | 7 | 3 | Actual |
| 18017 | 10.00 | 2023-08-30 | 96 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 26251 | 417.00 | 2024-04-28 | 92 | 6 | 7 | Actual |
| 13446 | 838100.03 | 2023-03-30 | 6 | 7 | 8 | Actual |
| 13551 | 16824.00 | 2023-04-29 | 94 | 6 | 3 | Actual |
| 20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
| 22202 | 31512.00 | 2023-12-28 | 40 | 7 | 7 | Actual |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 4277 | 158514.00 | 2022-07-30 | 4 | 7 | 7 | Actual |
| 15957 | 47500.00 | 2023-06-30 | 99 | 6 | 6 | Actual |
| 1973 | 127733.00 | 2022-05-30 | 12 | 2 | 7 | Actual |
| 12335 | 137759.71 | 2023-02-27 | 35 | 7 | 8 | Actual |
| 19403 | 3383.80 | 2023-09-29 | 53 | 6 | 11 | Actual |
| 21430 | 4.00 | 2023-11-30 | 96 | 4 | 11 | Actual |
| 33422 | 6.08 | 2024-10-29 | 69 | 2 | 12 | Actual |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 24720 | 44.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
| 34473 | 17954.29 | 2024-11-29 | 53 | 6 | 11 | Actual |
| 19778 | 21508.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
| 3842 | 380.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 7171 | 5217.00 | 2022-10-30 | 94 | 6 | 5 | Actual |
| 22296 | 716599.28 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 21181 | 12485.00 | 2023-11-30 | 18 | 7 | 7 | Actual |
| 16907 | 179.00 | 2023-07-30 | 66 | 4 | 6 | Actual |
| 15677 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 31106 | 7.00 | 2024-08-29 | 96 | 6 | 11 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 15395 | 215.66 | 2023-05-30 | 61 | 1 | 12 | Actual |
| 21619 | 252.00 | 2023-12-28 | 68 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 26578 | 457.00 | 2024-04-28 | 97 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2024-07-29 | 54 | 6 | 7 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 37222 | 26915.00 | 2025-02-27 | 53 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-08-29 | 54 | 6 | 11 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
Generated 2025-05-29 19:30:35.442 UTC