[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2829 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34921 | 9698.00 | 2025-02-27 | 52 | 6 | 4 | Actual |
| 9773 | 39100.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 3023 | 9507.00 | 2022-08-30 | 20 | 7 | 6 | Actual |
| 8746 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 24798 | 199.00 | 2024-05-29 | 90 | 6 | 4 | Actual |
| 28939 | 1.00 | 2024-08-29 | 96 | 2 | 12 | Actual |
| 7371 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
| 27217 | 471.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 10609 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 31198 | 36800.38 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 5834 | 79.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 5073 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 35028 | 90.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 25652 | 6382.79 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 3047 | 2800.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 29180 | -292.00 | 2024-09-28 | 91 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 21004 | 35.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 13812 | 172.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
| 4370 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 10513 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 39025 | 402.89 | 2025-05-30 | 66 | 4 | 11 | Actual |
| 22497 | 5420.01 | 2024-02-27 | 100 | 7 | 11 | Actual |
| 25296 | 187.45 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 9178 | 650.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
| 10335 | 0.00 | 2023-03-30 | 54 | 6 | 4 | Budget |
| 30058 | 23.10 | 2024-09-28 | 84 | 2 | 12 | Actual |
| 37504 | 62.00 | 2025-04-29 | 84 | 5 | 6 | Actual |
| 2476 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 15672 | 9617.00 | 2023-08-30 | 8 | 7 | 4 | Actual |
| 12030 | 100.00 | 2023-04-29 | 71 | 1 | 7 | Budget |
| 7184 | 8232.00 | 2022-12-30 | 18 | 7 | 5 | Actual |
| 3449 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
| 17738 | 83820.00 | 2023-10-30 | 15 | 7 | 4 | Actual |
| 12521 | 38.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 22145 | 52734.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-04-29 | 83 | 6 | 7 | Actual |
| 3495 | 23147.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 4485 | 25800.05 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 19997 | 49.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-02-27 | 90 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 11596 | 28.00 | 2023-04-29 | 54 | 6 | 5 | Actual |
| 35329 | 254.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
| 5101 | 79.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 30255 | 104.00 | 2024-10-29 | 69 | 1 | 3 | Actual |
| 11677 | 101468.00 | 2023-04-29 | 35 | 7 | 5 | Actual |
| 38897 | 67.75 | 2025-05-30 | 82 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-29 | 38 | 7 | 8 | Actual |
Generated 2025-07-29 09:54:57.127 UTC