[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1286 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 20175 | 95137.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 9336 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
| 9513 | 150.00 | 2022-12-28 | 74 | 2 | 6 | Actual |
| 36634 | 99086.26 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 1787 | 9700.00 | 2022-05-30 | 60 | 5 | 6 | Budget |
| 19826 | 3512.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 8645 | 20237.00 | 2022-11-30 | 32 | 7 | 6 | Actual |
| 34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
| 6192 | 100.00 | 2022-09-29 | 68 | 3 | 6 | Budget |
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 35913 | 42930.12 | 2024-12-28 | 31 | 7 | 13 | Actual |
| 19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 39254 | 12010.56 | 2025-03-30 | 38 | 7 | 12 | Actual |
| 14997 | 26424.00 | 2023-05-30 | 33 | 7 | 6 | Actual |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 14499 | 38532.33 | 2023-04-29 | 37 | 7 | 12 | Actual |
| 30954 | 33419.89 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 11324 | 273.00 | 2023-02-27 | 97 | 6 | 3 | Actual |
| 32277 | 85269.37 | 2024-09-28 | 31 | 7 | 11 | Actual |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 11792 | 234.00 | 2023-02-27 | 67 | 3 | 6 | Actual |
| 22051 | 92.00 | 2023-12-28 | 54 | 6 | 6 | Actual |
| 27817 | -225.83 | 2024-05-29 | 91 | 6 | 12 | Actual |
| 28411 | 16590.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
| 11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 36423 | 2331011.00 | 2025-01-28 | 43 | 7 | 6 | Actual |
| 26395 | 43754.93 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
| 12254 | 29.87 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 9987 | 867.76 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 16988 | 550.00 | 2023-07-30 | 97 | 6 | 6 | Actual |
| 3559 | 4900.00 | 2022-07-30 | 61 | 1 | 4 | Budget |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
| 29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
| 201 | 264.00 | 2022-04-29 | 68 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
| 5880 | 249.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 10251 | 9.00 | 2023-01-28 | 69 | 7 | 3 | Actual |
| 8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
Generated 2025-05-29 19:40:34.654 UTC