[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2571 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
| 19134 | 52961.00 | 2023-09-29 | 31 | 7 | 7 | Actual |
| 33644 | 381.00 | 2024-11-29 | 89 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
| 22492 | 8954.12 | 2023-12-28 | 38 | 7 | 11 | Actual |
| 4867 | 33700.00 | 2022-08-30 | 52 | 6 | 5 | Budget |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 13260 | 13249.00 | 2023-03-30 | 8 | 7 | 7 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 25637 | 1358.23 | 2024-03-29 | 23 | 7 | 12 | Actual |
| 20141 | 265.00 | 2023-10-30 | 92 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 36625 | 29389.51 | 2025-01-28 | 28 | 7 | 8 | Actual |
| 12534 | 4100.00 | 2023-03-30 | 61 | 1 | 4 | Budget |
| 20641 | 100485.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-01-28 | 56 | 6 | 12 | Actual |
| 18330 | 172.04 | 2023-08-30 | 80 | 3 | 11 | Actual |
| 39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
| 19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
| 19109 | 228.00 | 2023-09-29 | 89 | 6 | 7 | Actual |
| 23279 | 165543.56 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 29891 | 50.76 | 2024-07-29 | 94 | 2 | 11 | Actual |
| 16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 16185 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 36287 | 426.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
| 30774 | -378.00 | 2024-08-29 | 91 | 1 | 7 | Actual |
| 5933 | 32652.00 | 2022-09-29 | 34 | 7 | 4 | Actual |
| 14623 | 2.00 | 2023-05-30 | 96 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 21519 | 9491.36 | 2023-11-30 | 40 | 7 | 11 | Actual |
| 609 | 168.00 | 2022-04-29 | 89 | 3 | 6 | Actual |
| 20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 21992 | 257.00 | 2023-12-28 | 89 | 3 | 6 | Actual |
| 10993 | -184.00 | 2023-01-28 | 91 | 6 | 7 | Actual |
| 27381 | 2638.00 | 2024-05-29 | 97 | 6 | 7 | Actual |
| 38402 | 400.00 | 2025-03-30 | 92 | 6 | 4 | Actual |
| 8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 13882 | 10.00 | 2023-04-29 | 96 | 3 | 6 | Actual |
| 7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 22927 | 5.00 | 2024-01-28 | 69 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
| 11995 | 9219.00 | 2023-02-27 | 20 | 7 | 6 | Actual |
Generated 2025-05-29 03:47:12.695 UTC