[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1982 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29810 | 1095982.11 | 2024-07-29 | 4 | 7 | 8 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 12410 | 280.00 | 2023-03-30 | 65 | 6 | 3 | Budget |
| 13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
| 10071 | 908069.52 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 21806 | 64896.00 | 2023-12-28 | 21 | 7 | 4 | Actual |
| 515 | 364.00 | 2022-04-29 | 92 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-12-28 | 61 | 1 | 6 | Actual |
| 8312 | 15531.00 | 2022-11-30 | 24 | 7 | 5 | Actual |
| 29813 | 32660.78 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 19401 | 2.00 | 2023-09-29 | 96 | 5 | 11 | Actual |
| 38368 | 440.00 | 2025-03-30 | 94 | 1 | 4 | Actual |
| 31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
| 16435 | 2.89 | 2023-06-30 | 69 | 2 | 12 | Actual |
| 28449 | 92726.00 | 2024-06-29 | 15 | 7 | 6 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 2166 | 195200.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
| 17455 | 64.59 | 2023-07-30 | 90 | 1 | 12 | Actual |
| 38961 | 259.27 | 2025-03-30 | 90 | 1 | 11 | Actual |
| 22177 | 421875.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 13299 | 73.81 | 2023-03-30 | 69 | 1 | 8 | Actual |
| 11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
| 10093 | 25033.37 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 23070 | 39785.00 | 2024-01-28 | 19 | 7 | 6 | Actual |
| 37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
| 2584 | 298.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
| 33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 32494 | 11036.55 | 2024-09-28 | 40 | 7 | 13 | Actual |
| 10862 | 244102.00 | 2023-01-28 | 4 | 7 | 6 | Actual |
| 34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
| 17415 | 59855.07 | 2023-07-30 | 21 | 7 | 11 | Actual |
| 30365 | 13.00 | 2024-08-29 | 94 | 7 | 3 | Actual |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 29053 | 195.99 | 2024-06-29 | 89 | 2 | 13 | Actual |
| 30931 | 60899.19 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 21380 | 119.91 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
| 20484 | 9578.60 | 2023-10-30 | 32 | 7 | 11 | Actual |
| 36200 | 236056.00 | 2025-01-28 | 101 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-04-29 | 52 | 6 | 5 | Actual |
| 7501 | 6.00 | 2022-10-30 | 96 | 6 | 6 | Actual |
| 35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
| 23205 | 360.18 | 2024-01-28 | 90 | 1 | 8 | Actual |
| 2706 | 48962.00 | 2022-06-30 | 37 | 7 | 5 | Actual |
| 31817 | 3333.00 | 2024-09-28 | 57 | 6 | 6 | Actual |
Generated 2025-05-29 21:02:15.433 UTC