[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2420 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32229 | 23589.50 | 2024-09-27 | 60 | 6 | 11 | Actual |
| 36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
| 27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
| 14749 | 12298.00 | 2023-05-29 | 57 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
| 19153 | 114.72 | 2023-09-28 | 69 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 30639 | 205.00 | 2024-08-28 | 66 | 4 | 6 | Actual |
| 15282 | 9.27 | 2023-05-29 | 69 | 3 | 11 | Actual |
| 37214 | 414.00 | 2025-02-26 | 89 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-01-27 | 71 | 1 | 6 | Budget |
| 31845 | 11.00 | 2024-09-27 | 96 | 6 | 6 | Actual |
| 22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-04-28 | 66 | 3 | 6 | Budget |
| 33193 | 59618.86 | 2024-10-28 | 19 | 7 | 8 | Actual |
| 6474 | 1900.00 | 2022-09-28 | 62 | 6 | 7 | Budget |
| 15513 | 35140.00 | 2023-06-29 | 53 | 6 | 3 | Actual |
| 35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 12124 | 64000.00 | 2023-02-26 | 99 | 6 | 7 | Actual |
| 27509 | 154600.93 | 2024-05-28 | 14 | 7 | 8 | Actual |
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
| 36417 | 22572.00 | 2025-01-27 | 34 | 7 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 20803 | 45468.00 | 2023-11-29 | 19 | 7 | 4 | Actual |
| 246 | 22700.00 | 2022-04-28 | 60 | 6 | 4 | Budget |
| 34641 | 1861.43 | 2024-11-28 | 23 | 7 | 12 | Actual |
| 22215 | 620.79 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
| 11675 | 14545.00 | 2023-02-26 | 33 | 7 | 5 | Actual |
| 6925 | 3.00 | 2022-10-29 | 96 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
| 4671 | 106.00 | 2022-08-29 | 90 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-08-28 | 54 | 6 | 3 | Actual |
| 18124 | 48334.00 | 2023-08-29 | 21 | 7 | 7 | Actual |
| 5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
| 3522 | 50.00 | 2022-07-29 | 68 | 7 | 3 | Budget |
| 18822 | -264.00 | 2023-09-28 | 91 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-02-26 | 61 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-05-29 | 92 | 6 | 3 | Actual |
| 10405 | 11524.00 | 2023-01-27 | 20 | 7 | 4 | Actual |
| 20151 | 140556.00 | 2023-10-29 | 13 | 7 | 7 | Actual |
| 24705 | 33593.00 | 2024-03-28 | 33 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 16542 | 15.00 | 2023-07-29 | 96 | 1 | 3 | Actual |
| 15198 | 288230.69 | 2023-05-29 | 15 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-08-28 | 43 | 7 | 4 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 19973 | 14.00 | 2023-10-29 | 69 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-28 19:00:56.707 UTC