[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2203 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 21995 | 528.00 | 2023-12-28 | 92 | 3 | 6 | Actual |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 25979 | 71414.00 | 2024-04-28 | 31 | 7 | 5 | Actual |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
| 33979 | 188.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
| 4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
| 23238 | 56135.46 | 2024-01-28 | 52 | 6 | 8 | Actual |
| 7906 | 196.00 | 2022-11-30 | 94 | 1 | 3 | Actual |
| 35420 | -217.10 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 3016 | 10391.00 | 2022-06-30 | 7 | 7 | 6 | Actual |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 30079 | 149.70 | 2024-07-29 | 68 | 6 | 12 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 22943 | -54.00 | 2024-01-28 | 91 | 2 | 6 | Actual |
| 26758 | 70967.49 | 2024-04-28 | 56 | 6 | 13 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 22297 | 1065640.63 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 8520 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
| 5663 | 1987.00 | 2022-09-29 | 52 | 6 | 3 | Actual |
| 34363 | 183541.41 | 2024-11-29 | 12 | 2 | 11 | Actual |
| 5683 | 169.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
| 18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
| 28245 | 647685.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-02-27 | 67 | 1 | 6 | Budget |
| 28145 | 302.00 | 2024-06-29 | 90 | 6 | 4 | Actual |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 29607 | 158561.00 | 2024-07-29 | 21 | 7 | 6 | Actual |
| 25542 | 12.46 | 2024-03-29 | 67 | 1 | 12 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 20491 | 8436.02 | 2023-10-30 | 40 | 7 | 11 | Actual |
| 26752 | -247.87 | 2024-04-28 | 91 | 2 | 13 | Actual |
| 23072 | 114313.00 | 2024-01-28 | 21 | 7 | 6 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 28202 | 248.00 | 2024-06-29 | 89 | 1 | 5 | Actual |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 29483 | 25786.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
| 22505 | 1.82 | 2023-12-28 | 69 | 1 | 12 | Actual |
| 33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
| 25862 | 494.00 | 2024-04-28 | 92 | 6 | 4 | Actual |
| 10166 | 200.00 | 2023-01-28 | 66 | 6 | 3 | Budget |
| 30322 | 26918.00 | 2024-08-29 | 20 | 7 | 3 | Actual |
| 39077 | 455.02 | 2025-03-30 | 54 | 6 | 11 | Actual |
| 12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
| 6070 | 113226.00 | 2022-09-29 | 29 | 7 | 5 | Actual |
| 6382 | 272800.00 | 2022-09-29 | 101 | 6 | 6 | Budget |
Generated 2025-05-29 14:39:11.368 UTC