[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 27350 | 226098.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-09-28 | 57 | 6 | 7 | Actual |
| 21661 | 1060.00 | 2023-12-28 | 80 | 6 | 3 | Actual |
| 30991 | 260279.01 | 2024-08-29 | 12 | 2 | 11 | Actual |
| 26224 | 21393.00 | 2024-04-28 | 57 | 6 | 7 | Actual |
| 8177 | 25436.00 | 2022-11-30 | 34 | 7 | 4 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 31167 | 813.54 | 2024-08-29 | 61 | 2 | 12 | Actual |
| 3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
| 6661 | 2073.85 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
| 7640 | 8.00 | 2022-10-30 | 96 | 6 | 7 | Actual |
| 3261 | 316.24 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 852 | 1100.00 | 2022-04-29 | 53 | 6 | 7 | Budget |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 9258 | 546.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 22917 | 367.00 | 2024-01-28 | 92 | 1 | 6 | Actual |
| 30067 | 19554.31 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 24906 | 10701.00 | 2024-03-29 | 18 | 7 | 5 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 16917 | 324.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
| 17757 | 214601.00 | 2023-08-30 | 43 | 7 | 4 | Actual |
| 34148 | 666.00 | 2024-11-29 | 92 | 1 | 7 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 11605 | 2600.00 | 2023-02-27 | 61 | 6 | 5 | Budget |
| 5247 | 89.00 | 2022-08-30 | 85 | 6 | 6 | Actual |
| 34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
| 31322 | 211.78 | 2024-08-29 | 68 | 6 | 13 | Actual |
| 38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
| 30730 | 17287.00 | 2024-08-29 | 18 | 7 | 6 | Actual |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2022-10-30 | 57 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
| 12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
Generated 2025-05-29 04:50:27.791 UTC