[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2263 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33264 | -88.60 | 2024-10-28 | 91 | 2 | 11 | Actual |
| 32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
| 29833 | 100107.49 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 21514 | 12386.10 | 2023-11-29 | 34 | 7 | 11 | Actual |
| 22670 | 41301.00 | 2024-01-27 | 32 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-01-27 | 68 | 3 | 6 | Actual |
| 36143 | 107.00 | 2025-01-27 | 69 | 1 | 5 | Actual |
| 38180 | 1183.73 | 2025-02-26 | 80 | 6 | 13 | Actual |
| 32681 | 63000.00 | 2024-10-28 | 99 | 6 | 4 | Actual |
| 3852 | 220.00 | 2022-07-29 | 73 | 1 | 6 | Budget |
| 11018 | 20682.00 | 2023-01-27 | 32 | 7 | 7 | Actual |
| 33613 | 8582.11 | 2024-10-28 | 33 | 7 | 13 | Actual |
| 17589 | 61.00 | 2023-08-29 | 69 | 6 | 3 | Actual |
| 20382 | 32.67 | 2023-10-29 | 68 | 4 | 11 | Actual |
| 28977 | 185115.91 | 2024-06-28 | 4 | 7 | 12 | Actual |
| 2230 | 52656.61 | 2022-05-29 | 14 | 7 | 8 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 20020 | 29.00 | 2023-10-29 | 54 | 6 | 6 | Actual |
| 3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
| 36137 | 7952.00 | 2025-01-27 | 61 | 1 | 5 | Actual |
| 20209 | 228.36 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 6888 | 70.00 | 2022-10-29 | 66 | 7 | 3 | Budget |
| 4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-01-27 | 73 | 6 | 4 | Budget |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 3932 | 20176.00 | 2022-07-29 | 60 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-01-27 | 61 | 6 | 13 | Actual |
| 12641 | 63000.00 | 2023-03-29 | 99 | 6 | 4 | Actual |
| 7506 | 217286.00 | 2022-10-29 | 4 | 7 | 6 | Actual |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 8196 | 200.00 | 2022-11-29 | 67 | 1 | 5 | Budget |
| 26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
| 17347 | 9.27 | 2023-07-29 | 68 | 5 | 11 | Actual |
| 25913 | 644.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
| 13136 | 78225.00 | 2023-03-29 | 35 | 7 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-28 | 60 | 6 | 13 | Actual |
| 2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
| 38368 | 440.00 | 2025-03-29 | 94 | 1 | 4 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
| 1130 | 15668.04 | 2022-04-28 | 100 | 7 | 8 | Actual |
| 23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
| 31190 | 74.16 | 2024-08-28 | 92 | 2 | 12 | Actual |
| 33954 | 70958.00 | 2024-11-28 | 12 | 2 | 6 | Actual |
| 284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
| 34621 | 260.34 | 2024-11-28 | 90 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2024-12-27 | 99 | 6 | 12 | Actual |
| 21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
| 28666 | 129614.10 | 2024-06-28 | 21 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 36984 | 30666.74 | 2025-01-27 | 60 | 2 | 13 | Actual |
| 4419 | 290.48 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 35641 | 242.25 | 2024-12-27 | 74 | 6 | 11 | Actual |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-03-29 | 62 | 4 | 11 | Actual |
Generated 2025-05-28 03:49:58.213 UTC