[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2278 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14365 | 5861.51 | 2023-04-29 | 7 | 7 | 11 | Actual |
| 23298 | 74910.05 | 2024-01-28 | 39 | 7 | 8 | Actual |
| 23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 465 | 19062.00 | 2022-04-29 | 40 | 7 | 5 | Actual |
| 27026 | 77481.00 | 2024-05-29 | 39 | 7 | 4 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-06-29 | 60 | 6 | 12 | Actual |
| 24385 | 30.55 | 2024-02-27 | 94 | 3 | 11 | Actual |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 18809 | 344.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 30538 | 5248.00 | 2024-08-29 | 23 | 7 | 5 | Actual |
| 26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-02-27 | 67 | 6 | 5 | Budget |
| 8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
| 29695 | 104694.00 | 2024-07-29 | 14 | 7 | 7 | Actual |
| 18429 | 8791.35 | 2023-08-30 | 94 | 6 | 11 | Actual |
| 28451 | 55087.00 | 2024-06-29 | 19 | 7 | 6 | Actual |
| 19267 | 3016.77 | 2023-09-29 | 61 | 1 | 11 | Actual |
| 10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
| 23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
| 16805 | 9088.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
| 9587 | 91.00 | 2022-12-28 | 94 | 3 | 6 | Actual |
| 35747 | 7674.31 | 2024-12-28 | 57 | 6 | 12 | Actual |
| 30543 | 37056.00 | 2024-08-29 | 32 | 7 | 5 | Actual |
| 4219 | 56100.00 | 2022-07-30 | 56 | 6 | 7 | Budget |
| 6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 34089 | 306.00 | 2024-11-29 | 90 | 6 | 6 | Actual |
| 29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 34511 | 14409.54 | 2024-11-29 | 7 | 7 | 11 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 1913 | 144108.00 | 2022-05-30 | 29 | 7 | 6 | Actual |
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
| 38968 | 1935.90 | 2025-03-30 | 61 | 2 | 11 | Actual |
| 313 | 20310.00 | 2022-04-29 | 24 | 7 | 4 | Actual |
| 37664 | 36027.00 | 2025-02-27 | 40 | 7 | 7 | Actual |
| 1501 | 109465.00 | 2022-05-30 | 12 | 2 | 5 | Actual |
| 35806 | 295582.29 | 2024-12-28 | 46 | 7 | 12 | Actual |
| 13992 | 112002.00 | 2023-04-29 | 37 | 7 | 6 | Actual |
Generated 2025-05-29 04:36:35.680 UTC