[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2587 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31874 | 3264577.00 | 2024-09-28 | 43 | 7 | 6 | Actual |
| 32123 | 57.14 | 2024-09-28 | 68 | 2 | 11 | Actual |
| 2420 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-08-30 | 61 | 6 | 7 | Actual |
| 18536 | 1358.23 | 2023-08-30 | 23 | 7 | 12 | Actual |
| 1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
| 30018 | 117.78 | 2024-07-29 | 68 | 1 | 12 | Actual |
| 4785 | 8.00 | 2022-08-30 | 96 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
| 31810 | -155.00 | 2024-09-28 | 91 | 5 | 6 | Actual |
| 237 | 4505.00 | 2022-04-29 | 52 | 6 | 4 | Actual |
| 22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 25897 | 29781.00 | 2024-04-28 | 100 | 7 | 4 | Actual |
| 14071 | 73612.00 | 2023-04-29 | 14 | 7 | 7 | Actual |
| 15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 15154 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 25060 | 12537.00 | 2024-03-29 | 52 | 6 | 6 | Actual |
| 18076 | 311821.00 | 2023-08-30 | 12 | 2 | 7 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 36360 | 313.00 | 2025-01-28 | 92 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2024-07-29 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
| 68 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Actual |
| 25986 | 60377.00 | 2024-04-28 | 39 | 7 | 5 | Actual |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 29405 | 84182.00 | 2024-07-29 | 14 | 7 | 5 | Actual |
| 37348 | 952.00 | 2025-02-27 | 97 | 6 | 5 | Actual |
| 22116 | 638.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
| 15188 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
| 27519 | 252137.60 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 15375 | 3832.75 | 2023-05-30 | 20 | 7 | 11 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 23332 | 1009.29 | 2024-01-28 | 61 | 2 | 11 | Actual |
| 35747 | 7674.31 | 2024-12-28 | 57 | 6 | 12 | Actual |
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
| 26170 | 55087.00 | 2024-04-28 | 19 | 7 | 6 | Actual |
| 36964 | 34.59 | 2025-01-28 | 69 | 1 | 13 | Actual |
| 8433 | 280.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
| 29145 | -576.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
| 25191 | 33598.00 | 2024-03-29 | 7 | 7 | 7 | Actual |
| 8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 18075 | 11.00 | 2023-08-30 | 96 | 1 | 7 | Actual |
Generated 2025-05-29 20:38:46.928 UTC