[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 230 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11668 | 7132.00 | 2023-02-27 | 22 | 7 | 5 | Actual |
| 15877 | 50.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
| 2238 | 18857.49 | 2022-05-30 | 24 | 7 | 8 | Actual |
| 29914 | 119.91 | 2024-07-29 | 89 | 3 | 11 | Actual |
| 28254 | 47217.00 | 2024-06-29 | 19 | 7 | 5 | Actual |
| 11084 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
| 34970 | 6998.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-04-28 | 37 | 7 | 5 | Actual |
| 19585 | 1173.00 | 2023-10-30 | 66 | 1 | 3 | Actual |
| 17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 8058 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
| 35747 | 7674.31 | 2024-12-28 | 57 | 6 | 12 | Actual |
| 11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
| 33538 | 504.77 | 2024-10-29 | 66 | 2 | 13 | Actual |
| 28551 | 216162.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
| 21509 | 6504.07 | 2023-11-30 | 28 | 7 | 11 | Actual |
| 11737 | 1126.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
| 2452 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
| 5983 | 181.00 | 2022-09-29 | 89 | 1 | 5 | Actual |
| 512 | 177.00 | 2022-04-29 | 89 | 1 | 6 | Actual |
| 328 | -27492.00 | 2022-04-29 | 46 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2024-12-28 | 31 | 7 | 4 | Actual |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
| 25926 | 6009.00 | 2024-04-28 | 52 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 32969 | 13.00 | 2024-10-29 | 96 | 6 | 6 | Actual |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-04-28 | 60 | 6 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
| 3309 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 38285 | 1136.00 | 2025-03-30 | 97 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
| 24167 | 11361.00 | 2024-02-27 | 20 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2022-05-30 | 19 | 7 | 7 | Actual |
| 22291 | 288.97 | 2023-12-28 | 92 | 6 | 8 | Actual |
| 19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 35801 | 46163.32 | 2024-12-28 | 37 | 7 | 12 | Actual |
| 26057 | 168.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
| 4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
| 10546 | 13589.00 | 2023-01-28 | 24 | 7 | 5 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 37551 | 8058.00 | 2025-02-27 | 8 | 7 | 6 | Actual |
| 23571 | 3795.51 | 2024-01-28 | 18 | 7 | 12 | Actual |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
| 8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 29393 | -252.00 | 2024-07-29 | 91 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-03-29 | 60 | 4 | 11 | Actual |
| 16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
| 38428 | 234012.00 | 2025-03-30 | 35 | 7 | 4 | Actual |
| 21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
Generated 2025-05-29 22:37:49.760 UTC