[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2445 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 19642 | 570.00 | 2023-10-30 | 97 | 6 | 3 | Actual |
| 36499 | 55087.00 | 2025-01-28 | 19 | 7 | 7 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 39198 | 61577.44 | 2025-03-30 | 56 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 5948 | 560.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 3284 | 8900.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
| 13491 | 80730.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
| 27839 | 73003.18 | 2024-05-29 | 29 | 7 | 12 | Actual |
| 18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
| 1358 | -216.00 | 2022-05-30 | 91 | 1 | 4 | Actual |
| 209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
| 13395 | 2102.64 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 32936 | 6.00 | 2024-10-29 | 96 | 5 | 6 | Actual |
| 14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
| 2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-04-29 | 60 | 1 | 4 | Actual |
| 12316 | 900036.03 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
| 798 | -252025.70 | 2022-04-29 | 43 | 7 | 6 | Actual |
| 21402 | 44.38 | 2023-11-30 | 94 | 3 | 11 | Actual |
| 34305 | 960.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
| 23151 | 10.00 | 2024-01-28 | 96 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
| 37058 | 7861.05 | 2025-01-28 | 24 | 7 | 13 | Actual |
| 16992 | 393489.00 | 2023-07-30 | 6 | 7 | 6 | Actual |
| 9955 | 649.58 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 13804 | 1959.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 22580 | 24793.77 | 2023-12-28 | 35 | 7 | 12 | Actual |
| 4602 | 256527.00 | 2022-08-30 | 4 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2023-06-30 | 46 | 7 | 11 | Actual |
| 4603 | 261945.00 | 2022-08-30 | 6 | 7 | 3 | Actual |
| 12806 | 59758.00 | 2023-03-30 | 37 | 7 | 5 | Actual |
| 11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 26487 | 222.04 | 2024-04-28 | 92 | 3 | 11 | Actual |
| 9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
| 656 | 107.00 | 2022-04-29 | 89 | 4 | 6 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 34863 | 112456.00 | 2024-12-28 | 43 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 5618 | 2079.00 | 2022-09-29 | 61 | 1 | 3 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 25542 | 12.46 | 2024-03-29 | 67 | 1 | 12 | Actual |
| 36199 | 43000.00 | 2025-01-28 | 99 | 6 | 5 | Actual |
| 14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
| 2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
Generated 2025-05-29 12:38:31.939 UTC