[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2442 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 28980 | 7767.93 | 2024-06-28 | 8 | 7 | 12 | Actual |
| 8470 | 10.00 | 2022-11-29 | 96 | 3 | 6 | Actual |
| 8639 | 8321.00 | 2022-11-29 | 22 | 7 | 6 | Actual |
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 18372 | 275.23 | 2023-08-29 | 62 | 5 | 11 | Actual |
| 23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 20755 | 326.00 | 2023-11-29 | 94 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 25824 | 348.00 | 2024-04-27 | 89 | 1 | 4 | Actual |
| 21253 | -209.52 | 2023-11-29 | 91 | 2 | 8 | Actual |
| 26029 | 43.00 | 2024-04-27 | 73 | 2 | 6 | Actual |
| 20481 | 5780.65 | 2023-10-29 | 28 | 7 | 11 | Actual |
| 17799 | 203.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
| 20408 | 37.99 | 2023-10-29 | 67 | 5 | 11 | Actual |
| 6736 | 63031.04 | 2022-09-28 | 39 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-03-28 | 65 | 6 | 8 | Actual |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 13966 | 363.00 | 2023-04-28 | 92 | 6 | 6 | Actual |
| 34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
| 32271 | 93280.16 | 2024-09-27 | 21 | 7 | 11 | Actual |
| 4549 | 1300.00 | 2022-08-29 | 61 | 6 | 3 | Budget |
| 30335 | 57661.00 | 2024-08-28 | 38 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-03-29 | 61 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 20549 | 762.48 | 2023-10-29 | 53 | 6 | 12 | Actual |
| 28044 | 116505.00 | 2024-06-28 | 21 | 7 | 3 | Actual |
| 28814 | 25.23 | 2024-06-28 | 89 | 5 | 11 | Actual |
| 30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
| 22209 | 982.92 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 26907 | 92888.00 | 2024-05-28 | 39 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-03-29 | 89 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
| 28556 | 221542.00 | 2024-06-28 | 35 | 7 | 7 | Actual |
| 19291 | 68.85 | 2023-09-28 | 94 | 1 | 11 | Actual |
| 765 | 291.00 | 2022-04-28 | 92 | 6 | 6 | Actual |
| 35802 | 12397.80 | 2024-12-27 | 38 | 7 | 12 | Actual |
| 18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
| 17994 | 231.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
| 22095 | 123840.00 | 2023-12-27 | 21 | 7 | 6 | Actual |
| 808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 22321 | 30975.90 | 2023-12-27 | 40 | 7 | 8 | Actual |
| 30074 | 2257.18 | 2024-07-28 | 62 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 1120 | 24563.66 | 2022-04-28 | 34 | 7 | 8 | Actual |
| 31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
| 7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
| 7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
| 31618 | 123781.00 | 2024-09-27 | 56 | 6 | 5 | Actual |
| 16700 | 288426.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
| 38805 | 27704.00 | 2025-03-29 | 28 | 7 | 7 | Actual |
| 11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
Generated 2025-05-28 22:40:15.406 UTC