[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2630 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 39254 | 12010.56 | 2025-03-29 | 38 | 7 | 12 | Actual |
| 38661 | 8.00 | 2025-03-29 | 96 | 5 | 6 | Actual |
| 3637 | 300.00 | 2022-07-29 | 73 | 6 | 4 | Budget |
| 11952 | 218.00 | 2023-02-26 | 73 | 6 | 6 | Actual |
| 4967 | 280.00 | 2022-08-29 | 66 | 1 | 6 | Budget |
| 2931 | 270.00 | 2022-06-29 | 80 | 5 | 6 | Actual |
| 11211 | 24778.82 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 20729 | 27734.00 | 2023-11-29 | 100 | 7 | 3 | Actual |
| 8194 | 516.00 | 2022-11-29 | 66 | 1 | 5 | Actual |
| 7040 | 14623.00 | 2022-10-29 | 7 | 7 | 4 | Actual |
| 19458 | 36220.58 | 2023-09-28 | 35 | 7 | 11 | Actual |
| 37672 | 1023.83 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 15276 | 1163.55 | 2023-05-29 | 61 | 3 | 11 | Actual |
| 6419 | 420.00 | 2022-09-28 | 65 | 1 | 7 | Actual |
| 28323 | 115.00 | 2024-06-28 | 90 | 2 | 6 | Actual |
| 20333 | 48.63 | 2023-10-29 | 76 | 2 | 11 | Actual |
| 3935 | 1815.00 | 2022-07-29 | 61 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
| 37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
| 37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
| 2815 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
| 23329 | 5.00 | 2024-01-27 | 96 | 1 | 11 | Actual |
| 9550 | 302.00 | 2022-12-27 | 66 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 2047 | 44166.00 | 2022-05-29 | 21 | 7 | 7 | Actual |
| 14086 | 150430.00 | 2023-04-28 | 35 | 7 | 7 | Actual |
| 26346 | 58350.65 | 2024-04-27 | 60 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-10-29 | 37 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
| 16826 | 315.00 | 2023-07-29 | 66 | 1 | 6 | Actual |
| 25192 | 19091.00 | 2024-03-28 | 8 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2023-03-29 | 20 | 7 | 7 | Actual |
| 8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 17786 | 9.00 | 2023-08-29 | 96 | 1 | 5 | Actual |
| 20238 | 782.91 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 36135 | 30408.00 | 2025-01-27 | 100 | 7 | 4 | Actual |
| 25417 | 28.42 | 2024-03-28 | 94 | 3 | 11 | Actual |
| 32966 | 448.00 | 2024-10-28 | 90 | 6 | 6 | Actual |
| 24150 | 237.00 | 2024-02-26 | 90 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
| 35045 | 360.00 | 2024-12-27 | 92 | 6 | 5 | Actual |
| 27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
| 30197 | 64.41 | 2024-07-28 | 69 | 6 | 13 | Actual |
| 34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
| 4440 | 740.49 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 25485 | 18.84 | 2024-03-28 | 69 | 6 | 11 | Actual |
| 12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-27 | 60 | 3 | 6 | Actual |
| 12345 | 2913.00 | 2023-03-29 | 61 | 1 | 3 | Actual |
| 10092 | 86595.12 | 2022-12-27 | 37 | 7 | 8 | Actual |
| 15373 | 3795.51 | 2023-05-29 | 18 | 7 | 11 | Actual |
Generated 2025-05-28 22:44:06.552 UTC