[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1274 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12334 | 68673.57 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 36815 | 41926.01 | 2025-01-28 | 14 | 7 | 11 | Actual |
| 36988 | 441.61 | 2025-01-28 | 66 | 2 | 13 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
| 5548 | 25.32 | 2022-08-30 | 69 | 6 | 8 | Actual |
| 30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
| 33377 | 9896.69 | 2024-10-29 | 33 | 7 | 11 | Actual |
| 37740 | 711.70 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 23156 | 772427.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
| 12372 | 350.00 | 2023-03-30 | 81 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 16251 | -19.45 | 2023-06-30 | 91 | 2 | 11 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 4613 | 11652.00 | 2022-08-30 | 22 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 24981 | 854054.00 | 2024-03-29 | 11 | 3 | 6 | Actual |
| 20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
| 3344 | 11874.03 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 19521 | 130.55 | 2023-09-29 | 57 | 6 | 12 | Actual |
| 20139 | 199.00 | 2023-10-30 | 90 | 6 | 7 | Actual |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 15277 | 582.68 | 2023-05-30 | 62 | 3 | 11 | Actual |
| 16456 | 3311.46 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
| 233 | 360.00 | 2022-04-29 | 92 | 1 | 4 | Actual |
| 16104 | 611.70 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
| 6096 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Actual |
| 18144 | 4434.50 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 35814 | 78.45 | 2024-12-28 | 68 | 1 | 13 | Actual |
| 36166 | 5.00 | 2025-01-28 | 54 | 6 | 5 | Actual |
| 31809 | 194.00 | 2024-09-28 | 90 | 5 | 6 | Actual |
| 16984 | 315.00 | 2023-07-30 | 90 | 6 | 6 | Actual |
| 20106 | 448.00 | 2023-10-30 | 92 | 1 | 7 | Actual |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 24367 | 9.27 | 2024-02-27 | 69 | 3 | 11 | Actual |
| 35605 | 7.14 | 2024-12-28 | 69 | 5 | 11 | Actual |
| 18763 | 20376.00 | 2023-09-29 | 100 | 7 | 4 | Actual |
| 30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 3114 | 200.00 | 2022-06-30 | 68 | 6 | 7 | Budget |
| 21697 | 132822.00 | 2023-12-28 | 35 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 31240 | 44221.80 | 2024-08-29 | 21 | 7 | 12 | Actual |
| 29826 | 111342.55 | 2024-07-29 | 31 | 7 | 8 | Actual |
| 26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
| 14748 | 103936.00 | 2023-05-30 | 56 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
| 11530 | 17764.00 | 2023-02-27 | 28 | 7 | 4 | Actual |
Generated 2025-05-29 22:27:03.109 UTC