[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2478 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 18079 | 722.00 | 2023-08-30 | 54 | 6 | 7 | Actual |
| 11344 | 51687.00 | 2023-02-27 | 31 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 24923 | 26267.00 | 2024-03-29 | 40 | 7 | 5 | Actual |
| 28457 | 29350.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
| 14157 | 3831.46 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 21493 | 27000.00 | 2023-11-30 | 99 | 6 | 11 | Actual |
| 861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
| 25639 | 6323.22 | 2024-03-29 | 28 | 7 | 12 | Actual |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
| 16202 | 1535.89 | 2023-06-30 | 62 | 1 | 11 | Actual |
| 12761 | 598.00 | 2023-03-30 | 80 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
| 22099 | 20008.00 | 2023-12-28 | 28 | 7 | 6 | Actual |
| 34842 | 57568.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
| 27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 36074 | 90166.00 | 2025-01-28 | 56 | 6 | 4 | Actual |
| 29119 | 1454896.71 | 2024-06-29 | 43 | 7 | 13 | Actual |
| 32027 | 318982.78 | 2024-09-28 | 56 | 6 | 8 | Actual |
| 25595 | 216.72 | 2024-03-29 | 61 | 6 | 12 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 26905 | 297558.00 | 2024-05-29 | 37 | 7 | 3 | Actual |
| 31899 | 474.00 | 2024-09-28 | 90 | 1 | 7 | Actual |
| 12341 | 1287420.32 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 31705 | 14.00 | 2024-09-28 | 96 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
| 3178 | 39902.00 | 2022-06-30 | 39 | 7 | 7 | Actual |
| 33056 | 231.00 | 2024-10-29 | 89 | 6 | 7 | Actual |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
| 23495 | 31594.96 | 2024-01-28 | 35 | 7 | 11 | Actual |
| 26397 | 98301.40 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 26484 | 108.21 | 2024-04-28 | 89 | 3 | 11 | Actual |
| 4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 22574 | 6022.15 | 2023-12-28 | 28 | 7 | 12 | Actual |
| 15479 | 24145.89 | 2023-05-30 | 39 | 7 | 12 | Actual |
Generated 2025-05-29 22:50:38.252 UTC