[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1562 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19652 | 17836.00 | 2023-10-30 | 18 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2025-01-28 | 52 | 6 | 3 | Actual |
| 6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 24594 | 8888.16 | 2024-02-27 | 4 | 7 | 12 | Actual |
| 28158 | 89319.00 | 2024-06-29 | 14 | 7 | 4 | Actual |
| 6857 | 30187.00 | 2022-10-30 | 14 | 7 | 3 | Actual |
| 38665 | 91544.00 | 2025-03-30 | 56 | 6 | 6 | Actual |
| 6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 23883 | 19802.00 | 2024-02-27 | 24 | 7 | 5 | Actual |
| 9541 | 588422.00 | 2022-12-28 | 11 | 3 | 6 | Actual |
| 23580 | 25581.02 | 2024-01-28 | 31 | 7 | 12 | Actual |
| 35069 | 27620.00 | 2024-12-28 | 33 | 7 | 5 | Actual |
| 35784 | 39413.20 | 2024-12-28 | 13 | 7 | 12 | Actual |
| 26709 | 20.55 | 2024-04-28 | 69 | 1 | 13 | Actual |
| 2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 8485 | 33.00 | 2022-11-30 | 69 | 4 | 6 | Actual |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
| 8964 | 9458.83 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
| 1252 | 4811.00 | 2022-05-30 | 23 | 7 | 3 | Actual |
| 23491 | 66595.62 | 2024-01-28 | 31 | 7 | 11 | Actual |
| 29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 21893 | 41799.00 | 2023-12-28 | 14 | 7 | 5 | Actual |
| 22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
| 28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
| 38964 | 207.15 | 2025-03-30 | 94 | 1 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 23410 | 43.31 | 2024-01-28 | 94 | 4 | 11 | Actual |
| 39226 | 378.43 | 2025-03-30 | 92 | 6 | 12 | Actual |
| 38077 | 779.00 | 2025-02-27 | 97 | 6 | 12 | Actual |
| 20857 | 3810.00 | 2023-11-30 | 62 | 6 | 5 | Actual |
| 35832 | 141.61 | 2024-12-28 | 92 | 1 | 13 | Actual |
| 18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
| 25308 | 806213.07 | 2024-03-29 | 101 | 6 | 8 | Actual |
| 13584 | 88466.00 | 2023-04-29 | 46 | 7 | 3 | Actual |
| 5255 | 7.00 | 2022-08-30 | 96 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-10-29 | 94 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 16588 | 17836.00 | 2023-07-30 | 18 | 7 | 3 | Actual |
| 35044 | -216.00 | 2024-12-28 | 91 | 6 | 5 | Actual |
| 16197 | 2581954.36 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 11659 | 18201.00 | 2023-02-27 | 7 | 7 | 5 | Actual |
Generated 2025-05-30 00:36:02.153 UTC